Registration number: 06383387

Hillscom Ltd

Contents

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

Hillscom Ltd

Company Information

Director

Mr Kevin Hills

Company secretary

Mrs Rachel Hills

Registered office

Units 16-18 The Boscombe Centre Amesbury Wiltshire SP4 7SD

Hillscom Ltd

(Registration number: 06383387)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	1,232	10,090
Current assets	19,145	66,962
Prepayments and accrued income	59	806
Creditors: Amounts falling due within one year	(526)	(50,739)
Net current assets	18,678	17,029
Total assets less current liabilities	19,910	27,119
Creditors: Amounts falling due after more than one year	-	(10,469)
Accruals and deferred income	(1,280)	(1,280)
	18,630	15,370
Capital and reserves	18,630	15,370

1	General information

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

The address of its registered office is:
Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

2	Staff numbers

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

3	Related party transactions

Transactions with the director

2025	At 1 October 2024 £	Repayments by director £	At 30 September 2025 £
Mr Kevin Hills
DLA	41,200	(33,059)	8,141

Hillscom Ltd

(Registration number: 06383387)
Balance Sheet as at 30 September 2025

2024	At 1 October 2023 £	Advances to director £	Repayments by director £	At 30 September 2024 £
Mr Kevin Hills
DLA	46,063	1,450	(6,312)	41,200

For the financial year ending 30 September 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 17 November 2025
 

......................................... Mr Kevin Hills Director