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REGISTERED NUMBER: 09285371 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

HILTON FIELDS CONSULTANCY LIMITED

HILTON FIELDS CONSULTANCY LIMITED (REGISTERED NUMBER: 09285371)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HILTON FIELDS CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: B Rodriguez-Gonzalez
Ms F E Emery





REGISTERED OFFICE: Hilton Farmhouse & Holiday Cottages
Marhamchurch
Bude
Cornwall
EX23 0HE





REGISTERED NUMBER: 09285371 (England and Wales)





ACCOUNTANTS: TC Group
The Old Carriage Works
Moresk Road
Truro
Cornwall
TR1 1DG

HILTON FIELDS CONSULTANCY LIMITED (REGISTERED NUMBER: 09285371)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 57 113

CURRENT ASSETS
Debtors 6 8,567 14,358
Cash at bank 108,204 99,813
116,771 114,171
CREDITORS
Amounts falling due within one year 7 58,092 44,988
NET CURRENT ASSETS 58,679 69,183
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,736

69,296

PROVISIONS FOR LIABILITIES 14 28
NET ASSETS 58,722 69,268

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 58,720 69,266
SHAREHOLDERS' FUNDS 58,722 69,268

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by:



B Rodriguez-Gonzalez - Director


HILTON FIELDS CONSULTANCY LIMITED (REGISTERED NUMBER: 09285371)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Hilton Fields Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue is recognised to turnover as consultancy services are provided to the client, in line with the underlying contract.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

HILTON FIELDS CONSULTANCY LIMITED (REGISTERED NUMBER: 09285371)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023
and 31 October 2024 1,170
DEPRECIATION
At 1 November 2023 1,057
Charge for year 56
At 31 October 2024 1,113
NET BOOK VALUE
At 31 October 2024 57
At 31 October 2023 113

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 8,567 14,358

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 19,594 15,081
VAT 2,958 3,088
Directors' current accounts 34,388 25,234
Accrued expenses 1,152 1,585
58,092 44,988

8. RELATED PARTY DISCLOSURES

The directors introduced net funds of £9,1540 during the period. The directors were owed £34,388 at 31 October 2024. (2023: £25,234.)

The loan to the company is free of interest and repayable on demand.