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REGISTERED NUMBER: 10301149 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2024

for

Hilton House Productions Ltd

| Hilton House Productions Ltd (Registered number: 10301149) |

Contents of the Financial Statements

for the Year Ended 31 July 2024

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Hilton House Productions Ltd |

Company Information

for the Year Ended 31 July 2024

| DIRECTOR: | T D Hilton

| REGISTERED OFFICE: | 27 Prince Andrew Close

| MAIDENHEAD

| SL6 8QH

| REGISTERED NUMBER: | 10301149 (England and Wales)

| ACCOUNTANTS: | Lamont Blair Chartered Accountants

| 1A Berwick Drive

| Rutherglen

| South Lanarkshire

| G73 3JP

| Hilton House Productions Ltd (Registered number: 10301149) |

Abridged Balance Sheet

31 July 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,469 |  | 953 |  |

CURRENT ASSETS

Debtors | (6 | ) | 16,579 |  |

Cash at bank | 37,571 |  | 23,199 |  |

37,565 |  | 39,778 |  |

CREDITORS

Amounts falling due within one year | 26,603 |  | 26,317 |  |

NET CURRENT ASSETS | 10,962 |  | 13,461 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 12,431 |  | 14,414 |  |

PROVISIONS FOR LIABILITIES | 279 |  | 181 |  |

NET ASSETS | 12,152 |  | 14,233 |  |

CAPITAL AND RESERVES

Called up share capital | 5 | 10 |  | 10 |  |

Retained earnings | 12,142 |  | 14,223 |  |

SHAREHOLDERS' FUNDS | 12,152 |  | 14,233 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 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.

| Hilton House Productions Ltd (Registered number: 10301149) |

Abridged Balance Sheet - continued

31 July 2024

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 7 October 2025 and were signed by:

T D Hilton - Director

| Hilton House Productions Ltd (Registered number: 10301149) |

Notes to the Financial Statements

for the Year Ended 31 July 2024

1. | STATUTORY INFORMATION

| Hilton House Productions Ltd 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.

| Significant judgements and estimates

| Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Although these estimates are based on management's best knowledge of the amount, events or actions, actual results ultimately may differ from those estimates.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

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

| Plant and machinery | - | 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.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Debtors

| Short term debtors are measured at transaction price, less any impairment.

| Hilton House Productions Ltd (Registered number: 10301149) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2024

2. | ACCOUNTING POLICIES - continued

| Cash and cash equivalents

| Cash is represented by cash and deposits with financial institutions repayable without penalty on notice of not more than twenty four hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

| Creditors

| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2023 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 August 2023 | 1,607 |  |

| Additions | 1,006 |  |

| At 31 July 2024 | 2,613 |  |

| DEPRECIATION

| At 1 August 2023 | 654 |  |

| Charge for year | 490 |  |

| At 31 July 2024 | 1,144 |  |

| NET BOOK VALUE

| At 31 July 2024 | 1,469 |  |

| At 31 July 2023 | 953 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2024 | 2023 |

| value: | £ | £ |

| 10 | Ordinary | £1 | 10 |  | 10 |  |

| Hilton House Productions Ltd (Registered number: 10301149) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2024

6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 | 2023 |

£ | £ |

| T D Hilton

| Balance outstanding at start of year | 13,555 |  | 9,475 |  |

| Amounts advanced | - |  | 40,950 |  |

| Amounts repaid | (21,025 | ) | (36,870 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (7,470 | ) | 13,555 |  |