Hilary Holdings Limited

(Registration number: 00761338)
Balance Sheet as at 30 September 2024

	2024 £	2023 £
Fixed assets	706,086	671,039
Current assets	190,146	190,182
Creditors: Amounts falling due within one year	(397,996)	(398,030)
Net current liabilities	(207,850)	(207,848)
Total assets less current liabilities	498,236	463,191
Accruals and deferred income	(502)	(752)
	497,734	462,439
Capital and reserves	497,734	462,439

1	General information

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

The address of its registered office is:
5 Park Hill
Bury Old Road
Prestwich
Manchester
Prestwich
M25 0FX
England

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 2 (2023 - 2).

Hilary Holdings Limited

(Registration number: 00761338)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 15 September 2025 and signed on its behalf by:
 

......................................... J A Halpern Director