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Registered number: 04848594

T HILL ASSOCIATES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

T HILL ASSOCIATES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
T Hill
REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
ROTHERHAM
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04848594
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

T HILL ASSOCIATES LTD

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

T HILL ASSOCIATES LTD

BALANCE SHEET AT 31/08/2024
20242023
Notes££
CURRENT ASSETS
Cash at bank and in hand75,75983,156
75,75983,156
CREDITORS: Amounts falling due within one year37,2387,941
NET CURRENT ASSETS68,52175,215
TOTAL ASSETS LESS CURRENT LIABILITIES68,52175,215
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account68,42175,115
SHAREHOLDERS' FUNDS68,52175,215
For the year ending 31/08/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/05/2025 and signed on their behalf by
.............................
T Hill
Director

T HILL ASSOCIATES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees33
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax6,1617,413
PAYE control379-
Pension schemes170-
Accruals528528
7,2387,941
4. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100