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HILTON & SON LIMITED

Registered Number
04962036
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

HILTON & SON LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

PRATT, Adam, Mr.
PRATT, Susanne

Registered Address

39 Front Street
Winlaton
NE21 6AF

Registered Number

04962036 (England and Wales)
HILTON & SON LIMITED
Statement of Financial Position
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3148,406147,790
148,406147,790
Current assets
Stocks6,0006,000
Debtors9,64116,071
Cash at bank and on hand38,80022,895
54,44144,966
Creditors amounts falling due within one year(68,546)(62,194)
Net current assets (liabilities)(14,105)(17,228)
Total assets less current liabilities134,301130,562
Net assets134,301130,562
Capital and reserves
Called up share capital22
Profit and loss account134,299130,560
Shareholders' funds134,301130,562
The financial statements were approved and authorised for issue by the Board of Directors on 13 February 2025, and are signed on its behalf by:
PRATT, Adam, Mr.
Director
Registered Company No. 04962036
HILTON & SON LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery15
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year66
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 23165,220
Additions1,633
At 30 November 24166,853
Depreciation and impairment
At 01 December 2317,431
Charge for year1,016
At 30 November 2418,447
Net book value
At 30 November 24148,406
At 30 November 23147,790