IRIS Accounts Production v23.3.1.45 12791536 Board of Directors Board of Directors 1.11.22 31.10.23 31.10.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh127915362022-10-31127915362023-10-31127915362022-11-012023-10-31127915362021-10-31127915362021-11-012022-10-31127915362022-10-3112791536ns10:Originalns15:EnglandWales2022-11-012023-10-3112791536ns14:PoundSterlingns10:Original2022-11-012023-10-3112791536ns10:Originalns10:Director12022-11-012023-10-3112791536ns10:Original2022-11-012023-10-3112791536ns10:Originalns10:Director22022-11-012023-10-3112791536ns10:Original2023-10-3112791536ns10:Originalns10:PrivateLimitedCompanyLtd2022-11-012023-10-3112791536ns10:Originalns10:Micro-entities2022-11-012023-10-3112791536ns10:Originalns10:AuditExemptWithAccountantsReport2022-11-012023-10-3112791536ns10:Originalns10:FullAccounts2022-11-012023-10-3112791536ns10:Original2022-10-3112791536ns10:Originalns5:CurrentFinancialInstruments2023-10-3112791536ns10:Originalns5:CurrentFinancialInstruments2022-10-3112791536ns10:Originalns10:RegisteredOffice2022-11-012023-10-3112791536ns10:Original2021-11-012022-10-31
REGISTERED NUMBER: 12791536 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Hilton Holdings (Lincs) Limited

Hilton Holdings (Lincs) Limited (Registered number: 12791536)

Contents of the Financial Statements
for the Year Ended 31 October 2023










Page

Chartered accountants' report 1

Statement of financial position 2 to 3


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Hilton Holdings (Lincs) Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of financial position. Readers are cautioned that the Income statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hilton Holdings (Lincs) Limited for the year ended 31 October 2023 which comprise the Income statement, Statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Hilton Holdings (Lincs) Limited, as a body, in accordance with the terms of our engagement letter dated 17 August 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Hilton Holdings (Lincs) Limited and state those matters that we have agreed to state to the Board of Directors of Hilton Holdings (Lincs) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hilton Holdings (Lincs) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Hilton Holdings (Lincs) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hilton Holdings (Lincs) Limited. You consider that Hilton Holdings (Lincs) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Hilton Holdings (Lincs) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Moore Thompson
Bank House
Broad Street
Spalding
Lincolnshire
PE11 1TB


31 January 2024

Hilton Holdings (Lincs) Limited (Registered number: 12791536)

Statement of Financial Position
31 October 2023

2023 2022
£    £    £    £   
Fixed assets 798,506 763,769

Current assets 55,862 49,782

Creditors
Amounts falling due within one year (59,373 ) (54,712 )
Net current liabilities (3,511 ) (4,930 )
Total assets less current liabilities 794,995 758,839

Accruals and deferred income 2,175 1,975
Net assets 792,820 756,864

Capital and reserves 792,820 756,864

Notes to the financial statements

1. Statutory information

Hilton Holdings (Lincs) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12791536

Registered office: Bank House
Broad Street
Spalding
Lincolnshire
PE11 1TB

The presentation currency of the financial statements is the Pound Sterling (£).


2. Average number of employees

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hilton Holdings (Lincs) Limited (Registered number: 12791536)

Statement of Financial Position - continued
31 October 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2024 and were signed on its behalf by:




P B Hilton - Director



Mrs R J Hilton - Director