Company registration number 01135893 (England and Wales)
HILLWOOD MOTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
HILLWOOD MOTORS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
24,311
21,807
Current assets
415,219
287,954
Prepayments and accrued income
4,272
2,072
Creditors: amounts falling due within one year
(269,214)
(243,467)
Net current assets
150,277
46,559
Total assets less current liabilities
174,588
68,366
Creditors: amounts falling due after more than one year
(84,365)
(3,334)
Net assets
90,223
65,032
Capital and reserves
90,223
65,032
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
9
9

Hillwood Motors Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, SO17 1XS.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

HILLWOOD MOTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 June 2026 and are signed on its behalf by:
Mr G P Hillwood
Director
Company registration number 01135893 (England and Wales)
2026-01-31 2025-02-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mrs J M Hillwood Mr G P Hillwood Mr J Oxendale Mr C G Hillwood Mrs J M Hillwood false 01135893 2025-02-01 2026-01-31 01135893 2026-01-31 01135893 2025-01-31 01135893 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 01135893 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 01135893 core:Non-currentFinancialInstruments 2026-01-31 01135893 core:Non-currentFinancialInstruments 2025-01-31 01135893 2024-02-01 2025-01-31 01135893 bus:Director1 2025-02-01 2026-01-31 01135893 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 01135893 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 01135893 bus:Micro-entities 2025-02-01 2026-01-31 01135893 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 01135893 bus:Director2 2025-02-01 2026-01-31 01135893 bus:Director3 2025-02-01 2026-01-31 01135893 bus:Director4 2025-02-01 2026-01-31 01135893 bus:CompanySecretary1 2025-02-01 2026-01-31 01135893 bus:FullAccounts 2025-02-01 2026-01-31 xbrli:pure xbrli:shares iso4217:GBP