Hilton Heating (Norfolk) Limited 14440154 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is provision of plumbing and heating services Digita Accounts Production Advanced 6.30.9574.0 true 14440154 2023-11-01 2024-10-31 14440154 2024-10-31 14440154 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 14440154 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 14440154 bus:Micro-entities 2023-11-01 2024-10-31 14440154 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 14440154 bus:FilletedAccounts 2023-11-01 2024-10-31 14440154 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 14440154 bus:RegisteredOffice 2023-11-01 2024-10-31 14440154 bus:Director1 2023-11-01 2024-10-31 14440154 bus:Director2 2023-11-01 2024-10-31 14440154 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14440154 countries:England 2023-11-01 2024-10-31 14440154 2022-10-25 2023-10-31 14440154 2023-10-31 14440154 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 14440154 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 14440154

Hilton Heating (Norfolk) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Hilton Heating (Norfolk) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hilton Heating (Norfolk) Limited

Company Information

Directors

Mr Daniel Stephen Hilton

Mrs Sarah Hilton

Registered office

Unit 3, Silver Farm
Silver Street
Besthorpe
Attleborough
NR17 2NY

Accountants

Amey & Associates
27 Hanover Road
Norwich
Norfolk
NR2 2HD

 

Hilton Heating (Norfolk) Limited

(Registration number: 14440154)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

36,149

44,165

Current assets

20,805

29,158

Creditors: Amounts falling due within one year

(34,690)

(38,859)

Net current liabilities

(13,885)

(9,701)

Total assets less current liabilities

22,264

34,464

Creditors: Amounts falling due after more than one year

(3,927)

(8,467)

Accruals and deferred income

(705)

-

 

17,632

25,997

Capital and reserves

17,632

25,997

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 3, Silver Farm
Silver Street
Besthorpe
Attleborough
NR17 2NY

These financial statements were authorised for issue by the Board on 19 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 4).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hilton Heating (Norfolk) Limited

(Registration number: 14440154)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 June 2025 and signed on its behalf by:
 

.........................................
Mr Daniel Stephen Hilton
Director

.........................................
Mrs Sarah Hilton
Director