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Company Registration No. 08500031 (England and Wales)
HILLDEN SERVICES LTD Unaudited accounts for the year ended 30 April 2024
HILLDEN SERVICES LTD Unaudited accounts Contents
Page
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HILLDEN SERVICES LTD Company Information for the year ended 30 April 2024
Director
Hugh WILLIAMS
Company Number
08500031 (England and Wales)
Registered Office
63 Jeddo Road Unit 1 London W12 9EE
Accountants
Archer Accountants Ltd Unit 1 63 Jeddo Road London W12 9EE
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HILLDEN SERVICES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
10,000 
Tangible assets
92,835 
78,046 
102,835 
88,046 
Current assets
Inventories
- 
1,475 
Debtors
13,306 
- 
Cash at bank and in hand
47,598 
62,809 
60,904 
64,284 
Creditors: amounts falling due within one year
(64,620)
(49,638)
Net current (liabilities)/assets
(3,716)
14,646 
Total assets less current liabilities
99,119 
102,692 
Creditors: amounts falling due after more than one year
(19,787)
(29,903)
Net assets
79,332 
72,789 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
79,232 
72,689 
Shareholders' funds
79,332 
72,789 
For the year ending 30 April 2024 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 29 July 2024 and were signed on its behalf by
Hugh WILLIAMS Director Company Registration No. 08500031
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HILLDEN SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
HILLDEN SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08500031. The registered office is 63 Jeddo Road, Unit 1, London, W12 9EE.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
Intangible fixed assets
Not depreciated
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
10,000 
At 30 April 2024
10,000 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
10,000 
At 30 April 2023
10,000 
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HILLDEN SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
153,778 
4,000 
2,457 
160,235 
Additions
35,982 
- 
3,249 
39,231 
Disposals
- 
(4,000)
- 
(4,000)
At 30 April 2024
189,760 
- 
5,706 
195,466 
Depreciation
At 1 May 2023
76,510 
4,000 
1,679 
82,189 
Charge for the year
23,484 
- 
958 
24,442 
On disposals
- 
(4,000)
- 
(4,000)
At 30 April 2024
99,994 
- 
2,637 
102,631 
Net book value
At 30 April 2024
89,766 
- 
3,069 
92,835 
At 30 April 2023
77,268 
- 
778 
78,046 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
13,306 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
2,447 
VAT
9,086 
11,886 
Obligations under finance leases and hire purchase contracts
34,105 
18,583 
Taxes and social security
11,221 
2,356 
Other creditors
4,043 
- 
Loans from directors
1,250 
9,501 
Accruals
4,915 
4,865 
64,620 
49,638 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,787 
29,903 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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