Hillton Investments Ltd xbrl








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

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