Hilton Hood Properties Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10534664

HILTON HOOD PROPERTIES LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2024

HILTON HOOD PROPERTIES LTD

STATEMENT OF FINANCIAL POSITION

31 December 2024

	2024	2023
	£	£
Fixed assets	270,046	270,046
	----------	----------

Current assets	3,009	1,485
Prepayments and accrued income	1,149	9,549
	-------	---------
	4,158	11,034

Creditors: amounts falling due within one year	203,736	219,893
	----------	----------
Net current liabilities	( 199,578)	( 208,859)
	----------	----------
Total assets less current liabilities	70,468	61,187

Accruals and deferred income	634	613
	---------	---------
	69,834	60,574
	---------	---------

Capital and reserves	69,834	60,574
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

Included within creditors falling due in less than one year are directors' loans totalling £201,565 (2023: £217,763). These loans are interest free and repayable on demand.

For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 16 September 2025 , and are signed on behalf of the board by:

E Hood

Director

Company registration number: 10534664

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, BN3 2DL, East Sussex.