REGISTERED NUMBER: 08274199 (England and Wales)

HILLVIEW AWNINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page

Balance Sheet

1

FIXED ASSETS

25,512

34,228

CURRENT ASSETS

345,426

385,125

CREDITORS

Amounts falling due within one year

(223,050

)

(271,589

)

NET CURRENT ASSETS

122,376

113,536

TOTAL ASSETS LESS CURRENT LIABILITIES

147,888

147,764

CREDITORS

Amounts falling due after more than one year

-

(1,266

)

NET ASSETS

147,888

146,498

CAPITAL AND RESERVES

147,888

146,498

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Hillview Awnings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08274199

Registered office:

Hillview Business Centre

2 Leybourne Avenue

Bournemouth

Dorset

BH10 6HF

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2025 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

Mr B J Horder and Ms T A Horder

Balance outstanding at start of year

73,409

69,157

Amounts advanced

23,478

4,252

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

96,887

73,409

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2026 and were signed on its behalf by:

Mr B J Horder - Director