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Company Registration No. 12944054 (England and Wales)
Hilston Park Limited Unaudited accounts for the year ended 31 October 2023
Hilston Park Limited Unaudited accounts Contents
Page
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Hilston Park Limited Company Information for the year ended 31 October 2023
Director
Naib Singh Sidhu
Company Number
12944054 (England and Wales)
Registered Office
173 SOUTH EALING ROAD LONDON W5 4QP ENGLAND
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Hilston Park Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,883,327 
1,837,372 
Net current assets
- 
- 
Total assets less current liabilities
1,883,327 
1,837,372 
Creditors: amounts falling due after more than one year
(1,976,806)
(1,894,322)
Net liabilities
(93,479)
(56,950)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(93,579)
(57,050)
Shareholders' funds
(93,479)
(56,950)
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
Naib Singh Sidhu Director Company Registration No. 12944054
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Hilston Park Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Hilston Park Limited is a private company, limited by shares, registered in England and Wales, registration number 12944054. The registered office is 173 SOUTH EALING ROAD, LONDON, W5 4QP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,837,372 
Additions
45,955 
At 31 October 2023
1,883,327 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
1,883,327 
At 31 October 2022
1,837,372 
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Hilston Park Limited Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
1,598,169 
1,054,169 
Loans from directors
364,031 
840,153 
Accruals
14,606 
- 
1,976,806 
1,894,322 
Other Creditors total of £1598,169 comprises of £1,144,000 loan from West 7 Investments Ltd and £454,169 loan from Mr. Sukhdeep Singh Somal
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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