Company Registration No. 10383608 (England and Wales)
HILTON MOTORS LTD
Unaudited accounts
for the year ended 30 September 2024
HILTON MOTORS LTD
Annual report and unaudited accounts
for the year ended 30 September 2024
HILTON MOTORS LTD
Company Information
for the year ended 30 September 2024
Director
Mr. Mohammed Irfan
Company Number
10383608 (England and Wales)
Registered Office
74 Rutland Avenue
High Wycombe
Bucks
HP12 3JH
England
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
HILTON MOTORS LTD
Accountants' report
Accountants' report to the director of HILTON MOTORS LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
HILTON MOTORS LTD for the year ended
30 September 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HILTON MOTORS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of HILTON MOTORS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HILTON MOTORS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HILTON MOTORS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of HILTON MOTORS LTD. You consider that HILTON MOTORS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HILTON MOTORS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
25 September 2025
HILTON MOTORS LTD
Statement of Financial Position
as at 30 September 2024
Current assets
31,800
34,177
Creditors: amounts falling due within one year
-
(2,295)
Net current assets
31,800
31,882
Total assets less current liabilities
31,800
31,882
Creditors: amounts falling due after more than one year
(48,946)
(42,330)
Net liabilities
(17,146)
(10,448)
Capital and reserves
(17,146)
(10,448)
HILTON MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 10383608. The registered office is 74 Rutland Avenue, High Wycombe, Bucks, HP12 3JH, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 September 2025
Mr. Mohammed Irfan
Director
Company Registration No. 10383608