1 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09520027 2024-04-01 2025-03-31 09520027 2025-03-31 09520027 2024-03-31 09520027 2023-04-01 2024-03-31 09520027 2024-03-31 09520027 2023-03-31 09520027 bus:Director1 2024-04-01 2025-03-31 09520027 core:WithinOneYear 2025-03-31 09520027 core:WithinOneYear 2024-03-31 09520027 bus:Micro-entities 2024-04-01 2025-03-31 09520027 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09520027 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09520027 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09520027 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 09520027
HLT BUSINESS LIMITED
Unaudited filleted financial statements
31 March 2025
HLT BUSINESS LIMITED
Contents
Statement of financial position and notes to the financial statements
HLT BUSINESS LIMITED
Statement of financial position
31 March 2025
2025 2024
£ £
Current assets 389,080 328,620
Creditors: amounts falling due within one year ( 32,852) ( 43,505)
_______ _______
Net current assets 356,228 285,115
_______ _______
Total assets less current liabilities 356,228 285,115
Accruals and deferred income ( 600) ( 550)
_______ _______
Net assets 355,628 284,565
_______ _______
Capital and reserves 355,628 284,565
_______ _______
Notes to the financial statements
HLT BUSINESS LIMITED
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
As at 31 March 2025 the company owed its director, Miss H Taylor , an amount of £532(2024:£426). No interest is paid or payable on the loan.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 May 2025 , and are signed on behalf of the board by:
Miss H Taylor
Director
Company registration number: 09520027
The company is a private company limited by shares, registered in England and Wales.