Hill Mathieson Limited

Registered Number: 11608616

England and Wales

HILL MATHIESON LIMITED

Unaudited Financial Statements

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

Hill Mathieson Limited
Company Information
For the year ended 31 October 2025

Director	Christine Malik
Registered Number	11608616
Registered Office	One Canada Square London E14 5AA
Accountants	Acumen Accounting 364West Road Newcastle Upon Tyne Tyne & Wear NE4 9JY

Hill Mathieson Limited
Statement of Financial Position
As at 31 October 2025

	2025 £	2024 £
Current assets
Cash at bank and in hand	66,106	59,622
Creditors: amount falling due within one year	(171,663)	(45,829)
Net current assets	(105,557)	13,793

Total assets less current liabilities	(105,557)	13,793
Net assets	(105,557)	13,793

Capital and reserves
Called up share capital	100	100
Profit and loss account	(105,657)	13,693
Shareholders' funds	(105,557)	13,793

For the year ended 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 30 October 2026 and were signed by:

-------------------------------
Christine Malik
Director

Hill Mathieson Limited
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

Hill Mathieson Limited is a private company, limited by shares, registered in England and Wales, registration number 11608616, registration address One Canada Square , London , E14 5AA.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 5 (2024 : 5).