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Company Registration No. 01492053 (England and Wales)
HILTON INTERNATIONAL SALES LTD Unaudited accounts for the year ended 31 July 2024
HILTON INTERNATIONAL SALES LTD Unaudited accounts Contents
Page
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HILTON INTERNATIONAL SALES LTD Company Information for the year ended 31 July 2024
Directors
KHANG, Chirl Soo KHANG,Hyun Jin
Company Number
01492053 (England and Wales)
Registered Office
2 Hunters Meadow London SE19 UK
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HILTON INTERNATIONAL SALES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
296 
348 
Investment property
298,500 
298,500 
Investments
1,903,750 
2,215,168 
2,202,546 
2,514,016 
Current assets
Debtors
42,770 
34,884 
Investments
540,000 
540,000 
Cash at bank and in hand
739,432 
152,974 
1,322,202 
727,858 
Creditors: amounts falling due within one year
(218,495)
(194,602)
Net current assets
1,103,707 
533,256 
Total assets less current liabilities
3,306,253 
3,047,272 
Creditors: amounts falling due after more than one year
(268,842)
(263,202)
Net assets
3,037,411 
2,784,070 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
3,036,411 
2,783,070 
Shareholders' funds
3,037,411 
2,784,070 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2025 and were signed on its behalf by
KHANG,Hyun Jin Director Company Registration No. 01492053
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HILTON INTERNATIONAL SALES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
HILTON INTERNATIONAL SALES LTD is a private company, limited by shares, registered in England and Wales, registration number 01492053. The registered office is 2 Hunters Meadow, London, SE19 , UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
25,898 
At 31 July 2024
25,898 
Depreciation
At 1 August 2023
25,550 
Charge for the year
52 
At 31 July 2024
25,602 
Net book value
At 31 July 2024
296 
At 31 July 2023
348 
5
Investment property
2024 
£ 
Fair value at 1 August 2023
298,500 
At 31 July 2024
298,500 
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HILTON INTERNATIONAL SALES LTD Notes to the Accounts for the year ended 31 July 2024
6
Investments
Other investments 
£ 
Valuation at 1 August 2023
2,215,168 
Additions
53,608 
Fair value adjustments
80,815 
Disposals
(445,841)
Valuation at 31 July 2024
1,903,750 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
42,770 
34,884 
8
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
540,000 
540,000 
9
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(401)
(82)
Other creditors
12,222 
19,966 
Loans from directors
- 
(27,592)
Deferred income
206,674 
202,310 
218,495 
194,602 
10
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
268,842 
263,202 
11
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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