Company registration number 05469411 (England and Wales)
HILLBAIN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
HILLBAIN LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,342,163
1,337,788
Current assets
631,564
490,710
Prepayments and accrued income
12,028
9,816
Creditors: amounts falling due within one year
(140,948)
(187,645)
Net current assets
502,644
312,881
Total assets less current liabilities
1,844,807
1,650,669
Net assets
1,844,807
1,650,669
Capital and reserves
1,844,807
1,650,669
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Hillbain Limited is a private company limited by shares incorporated in England and Wales. The registered office is 23 Goda Road, Littlehampton, West Sussex, United Kingdom, BN17 6AS.
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
HILLBAIN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 25 November 2025
Timothy Robert Linton
Director
Company registration number 05469411 (England and Wales)