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REGISTERED NUMBER: 11084922 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Hilton Construction Services Ltd

Hilton Construction Services Ltd (Registered number: 11084922)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1


Hilton Construction Services Ltd (Registered number: 11084922)

Balance Sheet
30 November 2024

30.11.24 30.11.23
£    £    £    £   
FIXED ASSETS 14,057 19,381

CURRENT ASSETS 20,166 11,007

CREDITORS
Amounts falling due within one year (12,244 ) (6,125 )
NET CURRENT ASSETS 7,922 4,882
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,979

24,263

CAPITAL AND RESERVES 21,979 24,263

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hilton Construction Services Ltd 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: 11084922

Registered office: Gatcombe House
Copnor Road
Portsmouth
Hampshire
PO3 5EJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Construction Services Ltd (Registered number: 11084922)

Balance Sheet - continued
30 November 2024


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 director and authorised for issue on 27 January 2025 and were signed by:





M Hilton - Director