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Hillton Investments Ltd |  |  |  |  |
Company Registration Number |  |  |  |  |
00500726 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Unaudited Financial Statements |  |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/04/2024 |  |  |  |  |
End date 31/03/2025 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

Hillton Investments Ltd |  |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Report of the Directors |  |  |  |  | 4
Profit and Loss Account |  |  |  |  | 5
Balance Sheet |  |  |  |  |  | 6 - 7
Notes to the Financial Statements |  |  |  | 8 - 12
|  |  |  |  |  |  | Page 2

Hillton Investments Ltd |  |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
Directors |  |  |  | Mr B.A.Wates |  |  |
|  |  |  | Mrs A.M.Laird |  |  |
|  |  |  | Mr A.G.A.Wates |  |  |
Company secretary |  |  | Melanie Wates |  |  |
Registered office |  |  | 19 Wyvern Close, Dartford, Kent DA1 2NA |  |  |
Company Registration Number |  | 00500726 |  |  |
|  |  |  |  |  |  | Page 3

Hillton Investments Ltd |  |  |  |  |
Directors Report |  |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
The directors present their report with the financial statements of the company for the
period ended 31 March 2025 |  |  |  |  |
Principal activities |  |  |  |  |  |
The principal activity of the company in the period under review was |
the holding of stock exchange investments and property letting |
Directors |  |  |  |  |  |  |
The director(s) shown below have held office during the whole of the period
Mr B.A.Wates |  |  |  |  |  |
Mrs A.M.Laird |  |  |  |  |  |
Mr A.G.A.Wates |  |  |  |  |  |
Small Company Provisions |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime. |  |  |
This report was approved by the board of directors on | 2025-05-14 |
and signed on behalf of the board by |  |  |  |
Name | Mr B.A.Wates |  |  |  |  |  |
Status | Director |  |  |  |  |  |
|  |  |  |  |  |  | Page 4

Hillton Investments Ltd |  |  |  |  |
Profit and Loss Account |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
|  |  |  |  |  | 2025 | 2,024
|  |  |  |  | Notes | £ | £
Administrative expenses |  |  |  | 10,769 | 10,470
|  |  |  |  |  | ______ | ______
Operating costs |  |  |  |  | 10,769 | 10,470
Other operating income |  |  |  | 26,856 | 32,524
|  |  |  |  |  | ______ | ______
Total other operating income/(loss) |  |  | 26,856 | 32,524
|  |  |  |  |  | ______ | ______
Operating Profit/(Loss) |  |  |  | 16,087 | 22,054
|  |  |  |  |  | ______ | ______
Interest receivable and similar |  |  | 1,692 | 481
|  |  |  |  |  | ______ | ______
Net Finance income/(Loss) |  |  |  | 1,692 | 481
|  |  |  |  |  | ______ | ______
Profit/(Loss) on ordinary activities before taxation | 17,779 | 22,535
Tax on profit on ordinary activities |  | 3 | 2,580 | 3,941
|  |  |  |  |  | _____ | _____
Profit/(Loss) for the financial period after taxation | 15,199 | 18,594
The notes form part of these financial statements |  |  |
|  |  |  |  |  |  | Page 5

Hillton Investments Ltd |  |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
Company registration number 00500726 |  |  |  |
|  |  |  |  |  | 2025 | 2,024
|  |  |  |  | Notes | £ | £
Fixed assets |  |  |  |  |  |
Tangible fixed assets |  |  | 5 | 375,212 | 375,000
Investments |  |  |  | 6 | 381,197 | 381,880
|  |  |  |  |  | _______ | _______
Total fixed assets |  |  |  |  | 756,409 | 756,880
Current assets |  |  |  |  |  |
Debtors |  |  |  |  | 7 | 353 |
Cash at bank and in hand |  |  |  | 6,916 | 11,159
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 7,269 | 11,159
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  | 8 | 2,650 | 5,210
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | 4,619 | 5,949
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | 761,028 | 762,829
|  |  |  |  |  | _______ | _______
Net assets/(liabilities) |  |  |  | 761,028 | 762,829
Capital and reserves |  |  |  |  |  |
Called up share capital |  |  | 9 | 1,100 | 1,100
Profit and loss account |  |  | 10 | 454,870 | 456,671
Revaluation reserve |  |  |  | 10 | 305,000 | 305,000
Other reserves |  |  |  |  | 58 | 58
|  |  |  |  |  | ______ | ______
Total shareholders funds |  |  |  | 761,028 | 762,829
|  |  |  |  |  |  | Page 6

Hillton Investments Ltd |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 31 March 2025 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.
The financial statements were approved by the Board of Directors on | 2025-05-14 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | Mr B.A.Wates |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 0 |  |  |
|  |  |  |  |  |  | Page 7 |

Hillton Investments Ltd |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover |  |  |  |  |  |  |  |
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
|  |  |  |  |  |  | Page 8 |

Hillton Investments Ltd |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |  |
2. Directors' remuneration |  |  | 2025 | 2,024 |
|  |  |  |  |  | £ | £ |
Directors remuneration |  |  |  | 6,050 | 6,050 |
Value of directors pension contributions |  |  |  |  |
|  |  |  |  |  | ____ | ____ |
Total |  |  |  |  |  | 6,050 | 6,050 |
The number of Directors accruing pension benefits was |  |  |
3. Taxation |  |  |  |  |  |  |
The tax charge on the profit on ordinary activities | 2025 | 2,024 |
for the period was as follows |  |  |  | £ | £ |
UK Corporation Tax net of reliefs |  |  | 2,580 | 3,941 |
|  |  |  |  |  | ____ | ____ |
Tax on profit on ordinary activities |  |  | 2,580 | 3,941 |
4. Dividends |  |  |  |  | 2025 | 2,024 |
|  |  |  |  |  | £ | £ |
Dividend on ordinary shares paid in period |  | 17,000 | 15,500 |
|  |  |  |  |  |  | Page 9 |

Hillton Investments Ltd |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
5. Tangible fixed assets |  |  |  |  |
|  | Land and |  |  |  |  | Total
|  | buildings |  |  |  |  |
Cost |  | £ |  |  |  |  | £
At 1 April 2024 | 375,000 |  |  |  |  | 375,000
Additions |  | 212 |  |  |  |  | 212
|  | ______ |  |  |  |  | ______
At 31 March 2025 | 375,212 |  |  |  |  | 375,212
Depreciation |  |  |  |  |  |
At 1 April 2024 |  |  |  |  |  |
At 31 March 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 March 2025 | 375,212 |  |  |  |  | 375,212
At 31 March 2024 | 375,000 |  |  |  |  | 375,000
|  |  |  |  |  |  | Page 10

Hillton Investments Ltd |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |  |
6. Fixed asset investments |  |  |  | 2025 | 2,024 |
Listed |  |  |  |  |  | 381,197 | 381,880 |
Total |  |  |  |  |  | 381,197 | 381,880 |
7. Debtors |  |  |  |  |  | 2025 | 2,024 |
Other debtors |  |  |  |  | 150 |  |
Prepayments and accrued income |  |  |  | 203 |  |
|  |  |  |  |  | ___ | _ |
Total |  |  |  |  |  | 353 | 0 |
8. Creditors amounts falling due within one year |  | 2025 | 2,024 |
Corporation tax |  |  |  |  | 2,580 | 3,941 |
Other creditors |  |  |  |  | 70 | 1,269 |
|  |  |  |  |  | ____ | ____ |
Total |  |  |  |  |  | 2,650 | 5,210 |
|  |  |  |  |  |  | Page 11 |

Hillton Investments Ltd |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
9. Share capital |  |  |  |  | 2025 | 2,024
Authorised type |  |  | Par value |  | £ | £
1000 Ordinary shares |  |  | 0 |  | 100 | 100
1000 Deferred shares |  |  | 1 |  | 1,000 | 1,000
|  |  |  |  |  | ____ | ____
Total |  |  |  |  |  | 1,100 | 1,100
Allotted, called up and paid |  |  |  | £ | £
1000 Ordinary shares |  |  |  |  | 100 | 100
1000 Deferred shares |  |  |  |  | 1,000 | 1,000
|  |  |  |  |  | ____ | ____
Total |  |  |  |  |  | 1,100 | 1,100
10. Reserves/Retained profit |  |  |  |  |
Retained profit reconciliation |  |  |  | £ |
Reserves at 1 April 2024 |  |  |  | 456,671 |
Profit/(Loss) for year |  |  |  | 15,199 |
Dividends paid |  |  |  |  | 17,000 |
|  |  |  |  |  | ______ |
Retained Profit/(Loss) at 31 March 2025 |  |  | 454,870 |
Revaluation reserve |  |  |  |  | £ |
At 1 April 2024 |  |  |  |  | 305,000 |
Surplus or deficit arising from revaluation |  |  |
|  |  |  |  |  | ______ |
Reserve at 31 March 2025 |  |  |  | 305,000 |
|  |  |  |  |  |  | Page 12