1 May 2023 false No description of principal activity Taxfiler 2024.6 05773443business:PrivateLimitedCompanyLtd2023-05-012024-04-30 057734432023-04-30 057734432023-05-012024-04-30 05773443business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 05773443business:FilletedAccounts2023-05-012024-04-30 057734432024-04-30 05773443business:Director12023-05-012024-04-30 05773443business:Director22023-05-012024-04-30 05773443business:Director32023-05-012024-04-30 05773443business:Director42023-05-012024-04-30 05773443business:Director62023-05-012024-04-30 05773443business:Director72023-05-012024-04-30 05773443business:CompanySecretary12023-05-012024-04-30 05773443business:RegisteredOffice2023-05-012024-04-30 057734432023-04-30 05773443core:WithinOneYear2024-04-30 05773443core:WithinOneYear2023-04-30 05773443core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 05773443core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 05773443core:SharePremiumcore:PreviouslyStatedAmount2024-04-30 05773443core:SharePremiumcore:PreviouslyStatedAmount2023-04-30 05773443core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 05773443core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 05773443core:PreviouslyStatedAmount2024-04-30 05773443core:PreviouslyStatedAmount2023-04-30 05773443business:SmallEntities2023-05-012024-04-30 05773443countries:EnglandWales2023-05-012024-04-30 05773443business:OrdinaryShareClass12023-05-012024-04-30 05773443business:OrdinaryShareClass12022-05-012023-04-30 057734432022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05773443 (England and Wales)
HILL TOP PRODUCTIONS LIMITED Unaudited accounts for the year ended 30 April 2024
HILL TOP PRODUCTIONS LIMITED Unaudited accounts Contents
Page
- 2 -
HILL TOP PRODUCTIONS LIMITED Company Information for the year ended 30 April 2024
Directors
John Bone Elva Corrie Peter Jamieson Bruce Knox Mark Toogood Michael Zollo
Secretary
Elva Corrie
Company Number
05773443 (England and Wales)
Registered Office
25 Chertsey Road Chobham GU24 8PD
- 3 -
HILL TOP PRODUCTIONS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
72,088 
72,088 
Current assets
Debtors
608,375 
608,375 
Creditors: amounts falling due within one year
(252,940)
(252,940)
Net current assets
355,435 
355,435 
Net assets
427,523 
427,523 
Capital and reserves
Called up share capital
110 
110 
Share premium
445,182 
445,182 
Profit and loss account
(17,769)
(17,769)
Shareholders' funds
427,523 
427,523 
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 directors acknowledge their 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 of Directors and authorised for issue on 8 January 2025 and were signed on its behalf by
Peter Jamieson Director Company Registration No. 05773443
- 4 -
HILL TOP PRODUCTIONS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
HILL TOP PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05773443. The registered office is 25 Chertsey Road, Chobham, GU24 8PD.
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.
Presentation currency
The accounts are presented in £ sterling.
Investments
Investments in the subsidiary are recorded at cost. No impairment provision has been made.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 May 2023
72,088 
Valuation at 30 April 2024
72,088 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
608,375 
608,375 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
251,940 
251,940 
Accruals
1,000 
1,000 
252,940 
252,940 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
11,000 Ordinary shares of £0.01 each
110 
110 
- 5 -
HILL TOP PRODUCTIONS LIMITED Notes to the Accounts for the year ended 30 April 2024
8
Transactions with related parties
The Company is owed £608,375 by its subsidiary, Bat Out Of Hell Holdings Limited
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -