REGISTERED NUMBER: 10070660 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

The Hill Organization Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R D Hill

REGISTERED OFFICE:

c/o ABC Accounting Services

1 Willoughton Place

Wharton Close

Gainsborough

Lincolnshire

DN21 1EB

REGISTERED NUMBER:

10070660 (England and Wales)

ACCOUNTANTS:

ABC Accounting Services

1 Willoughton Place

Wharton Close

Gainsborough

Lincolnshire

DN21 1EB

FIXED ASSETS

Tangible assets

4

27,444

27,450

CURRENT ASSETS

Debtors

5

3,174

1,439

Cash at bank

44,314

68,598

47,488

70,037

CREDITORS

Amounts falling due within one year

6

51,833

51,049

NET CURRENT (LIABILITIES)/ASSETS

(4,345

)

18,988

TOTAL ASSETS LESS CURRENT LIABILITIES

23,099

46,438

PROVISIONS FOR LIABILITIES

5,216

5,216

NET ASSETS

17,883

41,222

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

17,783

41,122

SHAREHOLDERS' FUNDS

17,883

41,222

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 September 2025 and were signed by:

R D Hill - Director

1.	STATUTORY INFORMATION

The Hill Organization Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents amounts invoiced in respect of services rendered stated net of value added tax. The company operates on the flat rate scheme.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Camera equipment

-

10% on reducing balance

Studio equipment

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Camera

Studio

Computer

equipment

equipment

equipment

Totals

£

£

£

£

COST

At 1 April 2024

23,881

5,746

12,972

42,599

Additions

16,667

-

1,666

18,333

Disposals

(18,324

)

-

(3,873

)

(22,197

)

At 31 March 2025

22,224

5,746

10,765

38,735

DEPRECIATION

At 1 April 2024

3,190

3,742

8,217

15,149

Charge for year

2,401

500

1,442

4,343

Eliminated on disposal

(4,978

)

-

(3,223

)

(8,201

)

At 31 March 2025

613

4,242

6,436

11,291

NET BOOK VALUE

At 31 March 2025

21,611

1,504

4,329

27,444

At 31 March 2024

20,691

2,004

4,755

27,450

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

3,174

1,439

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Tax

3,157

4,846

VAT

1,003

555

Directors' current accounts

47,072

45,048

Accrued expenses

601

600

51,833

51,049

7.	RELATED PARTY DISCLOSURES

During the year, total dividends of £37,000 (2024 - £38,000) were paid to the director .

8.	ULTIMATE CONTROLLING PARTY

The controlling party is R D Hill.