HILLIER JONES & TEALE LIMITED

Company Registration Number:
04101044 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

HILLIER JONES & TEALE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

HILLIER JONES & TEALE LIMITED

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

The Company is principally engaged in the business of providing published information services to the legal profession, various voluntary organisations and government departments in the field of immigration, human rights and asylum.



Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

A D Jones
D J Jones
J F Kelly
C W Brown


Secretary A D Jones

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 June 2025

And signed on behalf of the board by:
Name: J F Kelly
Status: Director

HILLIER JONES & TEALE LIMITED

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 251 368
Total fixed assets: 251 368
Current assets
Debtors: 4 6,028 6,707
Cash at bank and in hand: 14,166 13,167
Total current assets: 20,194 19,874
Creditors: amounts falling due within one year: 5 ( 6,117 ) ( 5,783 )
Net current assets (liabilities): 14,077 14,091
Total assets less current liabilities: 14,328 14,459
Total net assets (liabilities): 14,328 14,459
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 14,228 14,359
Total Shareholders' funds: 14,328 14,459

The notes form part of these financial statements

HILLIER JONES & TEALE LIMITED

Balance sheet statements

For the year ending 30 November 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 June 2025
and signed on behalf of the board by:

Name: C W Brown
Status: Director

The notes form part of these financial statements

HILLIER JONES & TEALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents sales value of services, excluding VAT, arising from the Company's principal trading activity, up to the balance sheet date.

    Tangible fixed assets depreciation policy

    Tangible Fixed Assets are stated at cost less accumulated depreciation. Depreciation is calculated to write off the cost, less estimated residual values, of tangible fixed assets over their estimated useful lives to the business. The annual depreciation rates and methods are as follows: Office Equipment - 25% on equal annual instalments basis.

    Other accounting policies

    Taxation: Taxation represents the sum of tax currently payable and deferred tax. Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Debtors and Creditors Receivable/Payable Within One Year: Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.

HILLIER JONES & TEALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 4

HILLIER JONES & TEALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 3,055 3,055
Additions 201 201
Disposals
Revaluations
Transfers
At 30 November 2024 3,256 3,256
Depreciation
At 1 December 2023 2,687 2,687
Charge for year 318 318
On disposals
Other adjustments
At 30 November 2024 3,005 3,005
Net book value
At 30 November 2024 251 251
At 30 November 2023 368 368

HILLIER JONES & TEALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

2024 2023
£ £
Trade debtors 5,720 6,206
Other debtors 308 501
Total 6,028 6,707

HILLIER JONES & TEALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 1,717 1,453
Other creditors 4,400 4,330
Total 6,117 5,783