1 February 2025 false No description of principal activity Taxfiler 2024.6 14374621business:PrivateLimitedCompanyLtd2025-02-012026-01-31 143746212025-01-31 143746212025-02-012026-01-31 14374621business:AuditExemptWithAccountantsReport2025-02-012026-01-31 14374621business:FilletedAccounts2025-02-012026-01-31 143746212026-01-31 14374621business:Director12025-02-012026-01-31 14374621business:RegisteredOffice2025-02-012026-01-31 143746212025-01-31 14374621core:WithinOneYear2026-01-31 14374621core:WithinOneYear2025-01-31 14374621core:AfterOneYear2026-01-31 14374621core:AfterOneYear2025-01-31 14374621core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 14374621core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14374621core:PreviouslyStatedAmount2026-01-31 14374621core:PreviouslyStatedAmount2025-01-31 14374621business:SmallEntities2025-02-012026-01-31 14374621countries:EnglandWales2025-02-012026-01-31 14374621core:PlantMachinery2025-01-31 14374621core:PlantMachinery2026-01-31 14374621core:PlantMachinery2025-02-012026-01-31 143746212024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14374621 (England and Wales)
HILLINGDON SETS LTD Unaudited accounts for the year ended 31 January 2026
HILLINGDON SETS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HILLINGDON SETS LTD Company Information for the year ended 31 January 2026
Director
Brian Robert JAMES
Company Number
14374621 (England and Wales)
Registered Office
14 SANCTUARY CLOSE HAREFIELD UXBRIDGE UB9 6LJ ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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HILLINGDON SETS LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,680 
9,600 
Current assets
Debtors
5
46,046 
18,956 
Cash at bank and in hand
8,397 
15,120 
54,443 
34,076 
Creditors: amounts falling due within one year
6
(8,370)
(9,874)
Net current assets
46,073 
24,202 
Total assets less current liabilities
53,753 
33,802 
Creditors: amounts falling due after more than one year
7
(15,354)
(995)
Net assets
38,399 
32,807 
Capital and reserves
Profit and loss account
38,399 
32,807 
Shareholders' funds
38,399 
32,807 
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2026 and were signed on its behalf by
Brian Robert JAMES Director Company Registration No. 14374621
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HILLINGDON SETS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
HILLINGDON SETS LTD is a private company, limited by shares, registered in England and Wales, registration number 14374621. The registered office is 14 SANCTUARY CLOSE, HAREFIELD, UXBRIDGE, UB9 6LJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
15,000 
At 31 January 2026
15,000 
Depreciation
At 1 February 2025
5,400 
Charge for the year
1,920 
At 31 January 2026
7,320 
Net book value
At 31 January 2026
7,680 
At 31 January 2025
9,600 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
46,046 
18,956 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
6,342 
7,895 
Other creditors
108 
239 
Accruals
1,920 
1,740 
8,370 
9,874 
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HILLINGDON SETS LTD Notes to the Accounts for the year ended 31 January 2026
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Trade creditors
15,000 
- 
Other creditors
354 
995 
15,354 
995 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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