Registration number: 11013866

Hill Top Builders Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Hill Top Builders Ltd

Company Information

Director

Mr A Wixey

Registered office

Park Farm Gatsford Ross on Wye Herefordshire HR9 7QL

Hill Top Builders Ltd

(Registration number: 11013866)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	12,143	15,258
Current assets	878	12,174
Creditors: Amounts falling due within one year	(11,347)	(25,418)
Net current liabilities	(10,469)	(13,244)
Total assets less current liabilities	1,674	2,014
Creditors: Amounts falling due after more than one year	(5,083)	-
Accruals and deferred income	(1,500)	(1,500)
	(4,909)	514
Capital and reserves	(4,909)	514

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Park Farm
Gatsford
Ross on Wye
Herefordshire
HR9 7QL

These financial statements were authorised for issue by the director on 27 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 4).

3	Related party transactions

Transactions with the director

2025	At 1 November 2024 £	Advances to director £	At 31 October 2025 £
Directors loan account	(9,970)	15,053	5,083

Hill Top Builders Ltd

(Registration number: 11013866)
Balance Sheet as at 31 October 2025

2024	At 1 November 2023 £	Advances to director £	At 31 October 2024 £
Directors loan account	(22)	(9,949)	(9,970)

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 October 2026
 

......................................... Mr A Wixey Director