Caseware UK (AP4) 2024.0.164 2024.0.164 2025-10-312025-10-312024-11-012false2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activitytrue 12961285 2024-11-01 2025-10-31 12961285 2023-11-01 2024-10-31 12961285 2025-10-31 12961285 2024-10-31 12961285 c:Director1 2024-11-01 2025-10-31 12961285 d:PlantMachinery 2025-10-31 12961285 d:PlantMachinery 2024-10-31 12961285 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-11-01 2025-10-31 12961285 d:OfficeEquipment 2025-10-31 12961285 d:OfficeEquipment 2024-10-31 12961285 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-11-01 2025-10-31 12961285 d:OwnedOrFreeholdAssets 2024-11-01 2025-10-31 12961285 d:CurrentFinancialInstruments 2025-10-31 12961285 d:CurrentFinancialInstruments 2024-10-31 12961285 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12961285 c:FullAccounts 2024-11-01 2025-10-31 12961285 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12961285 c:Micro-entities 2024-11-01 2025-10-31 12961285 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 12961285









HILLTOP CEILIDH BAND LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 OCTOBER 2025

 
HILLTOP CEILIDH BAND LIMITED
REGISTERED NUMBER: 12961285

BALANCE SHEET
AS AT 31 OCTOBER 2025

2025
2024
£
£


Fixed assets
659
879

Current assets
72,046
19,774

Creditors: amounts falling due within one year
(66,498)
(14,493)

Net current assets
 
 
5,548
 
 
5,281

Total assets less current liabilities
6,207
6,160


Net assets
6,207
6,160



Capital and reserves
6,207
6,160


Notes


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2024 - 2).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 October 2026.




James Stephen Branch Kerry
Director

Page 1

 
HILLTOP CEILIDH BAND LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

1.


Tangible fixed assets





Plant and machinery
Office equipment
Total

£
£
£



Cost or valuation


At 1 November 2024
1,630
120
1,750



At 31 October 2025

1,630
120
1,750



Depreciation


At 1 November 2024
841
30
871


Charge for the period on owned assets
198
22
220



At 31 October 2025

1,039
52
1,091



Net book value



At 31 October 2025
591
68
659



At 31 October 2024
789
90
879

 
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