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Company No: 04682314 (England and Wales)

MATTHEW HILTON LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

MATTHEW HILTON LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

MATTHEW HILTON LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
MATTHEW HILTON LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 17,531 23,503
Current assets 386,221 438,484
Prepayments and accrued income 39,905 26,868
Creditors: amounts falling due within one year ( 13,541) ( 25,261)
Net current assets 412,585 440,091
Total assets less current liabilities 430,116 463,594
Accruals and deferred income ( 5,627) ( 6,272)
Net assets 424,489 457,322
Capital and reserves 424,489 457,322

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Matthew Hilton Limited (registered number: 04682314) were approved and authorised for issue by the director and were signed on its behalf by:

M P Hilton
Director

03 February 2025

MATTHEW HILTON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
MATTHEW HILTON LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04682314). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 3 3

3. Directors’ benefits: advances, credit and guarantees

Advances

At the year-end, the director owed £209,280 (2023: £179,880) to the company. Interest has been charged at the HMRC official rate of interest. £119,000 of this loan was repaid within nine months and one day of the year-end.