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Registered Number: 11150788
England and Wales
HILTON 51 LTD
Abridged Accounts
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

Hilton 51 Ltd Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 186,500 |  | 186,500
|  | 186,500 |  | 186,500
Current assets |  |  |
Debtors |  | 1,840 |  | 1,840
Cash at bank and in hand |  | 11,406 |  | 4,406
|  | 13,246 |  | 6,246
Creditors: amount falling due within one year |  | (2,177) |  | (847)
Net current assets |  | 11,069 |  | 5,399
Total assets less current liabilities |  | 197,569 |  | 191,899
Creditors: amount falling due after more than one year |  | (187,489) |  | (187,489)
Net assets |  | 10,080 |  | 4,410
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 9,980 |  | 4,310
Shareholders' funds |  | 10,080 |  | 4,410
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 28 October 2025 and were signed by:
------------------------------- Darren Hearn Director
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Hilton 51 Ltd Notes to the Abridged Financial Statements For the year ended 31 January 2025
General Information Hilton 51 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11150788, registration address C/O Burton Varley Ltd Suite 3, 2nd Floor, Didsbury House, , 748 - 754 Wilmslow Road,, Manchester, M20 2DW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the rents received for the property supplied by the company, net of Value Added Tax and any discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.
Land and Buildings | 0% Reducing Balance
Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 February 2024 | 186,500 |  | 186,500
Additions | - |  | -
Disposals | - |  | -
At 31 January 2025 | 186,500 |  | 186,500
Depreciation
At 01 February 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 January 2025 | - |  | -
Net book values
Closing balance as at 31 January 2025 | 186,500 |  | 186,500
Opening balance as at 01 February 2024 | 186,500 |  | 186,500
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
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