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REGISTERED NUMBER: 04111546 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

HILTON COMMUNITY SERVICES LIMITED

HILTON COMMUNITY SERVICES LIMITED (REGISTERED NUMBER: 04111546)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


HILTON COMMUNITY SERVICES LIMITED

COMPANY INFORMATION
for the year ended 30 June 2024







DIRECTOR: Mr A Khan



SECRETARIES: Mr A Khan
Mrs S Khanom



REGISTERED OFFICE: Hampton House
100 Crossbrook Street
Cheshunt
Hertfordshire
EN8 8JJ



REGISTERED NUMBER: 04111546 (England and Wales)



SENIOR STATUTORY AUDITOR: Mr Thurairatnam Sudarshan



AUDITORS: Raffingers LLP, Statutory Auditor
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

HILTON COMMUNITY SERVICES LIMITED (REGISTERED NUMBER: 04111546)

ABRIDGED BALANCE SHEET
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 6 52,294 48,095

CURRENT ASSETS
Debtors 1,565,496 1,317,966
Cash at bank and in hand 581,984 715,831
2,147,480 2,033,797
CREDITORS
Amounts falling due within one year 1,039,119 947,783
NET CURRENT ASSETS 1,108,361 1,086,014
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,160,655

1,134,109

CAPITAL AND RESERVES
Called up share capital 480 480
Capital redemption reserve 520 520
Retained earnings 1,159,655 1,133,109
SHAREHOLDERS' FUNDS 1,160,655 1,134,109

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 17 October 2024 and were signed by:





Mr A Khan - Director


HILTON COMMUNITY SERVICES LIMITED (REGISTERED NUMBER: 04111546)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 June 2024

1. STATUTORY INFORMATION

Hilton Community Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Financial instruments
Basic financial assets, including trade and other receivables and cash and bank balances are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Such assets are subsequently carried at amortised cost using the effective interest method.

Basic financial liabilities, including trade and other payables, bank loans, loans from fellow Group companies and preference shares that are classified as debt, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

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.


HILTON COMMUNITY SERVICES LIMITED (REGISTERED NUMBER: 04111546)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 June 2024

3. ACCOUNTING POLICIES - continued
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.

Leases
Assets acquired under finance leases are capitalised and depreciated over the shorter of the lease term and the expected useful life of the asset. Minimum lease payments are apportioned between the finance charge and the reduction of the outstanding lease liability using the effective interest method. The related obligations, net of future finance charges, are included in creditors.

Rental payable and receivable under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 243 (2023 - 243 ) .

5. AUDITORS' REMUNERATION
2024 2023
£    £   
Fees payable to the company's auditors for the audit of the company's
financial statements

14,040

11,580

6. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023 120,199
Additions 19,353
At 30 June 2024 139,552
DEPRECIATION
At 1 July 2023 72,104
Charge for year 15,154
At 30 June 2024 87,258
NET BOOK VALUE
At 30 June 2024 52,294
At 30 June 2023 48,095

HILTON COMMUNITY SERVICES LIMITED (REGISTERED NUMBER: 04111546)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 June 2024

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mr Thurairatnam Sudarshan (Senior Statutory Auditor)
for and on behalf of Raffingers LLP, Statutory Auditor

8. RELATED PARTY DISCLOSURES

At the balance sheet date the company was owed £31,720 (2023 - £14,342) by Hilton Care Limited and £374,783 (2023 - £200,000) by Hilton Homes UK Investments Ltd, both companies under common control.

9. AUDITOR LIABILITY LIMITATION AGREEMENT

The company has entered into a liability limitation agreement with Raffingers, the statutory auditor, in respect of the statutory audit for the year ended 30 June 2024. The proportionate liability agreement follows the standard terms in Appendix B to the Financial Reporting Council's June 2008 Guidance on Auditor Liability Agreements, and was approved by the director on 20 August 2024.