Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-313truefalse05286649The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.52024-04-01true 05286649 2024-04-01 2025-03-31 05286649 2023-04-01 2024-03-31 05286649 2025-03-31 05286649 2024-03-31 05286649 c:Director1 2024-04-01 2025-03-31 05286649 d:CurrentFinancialInstruments 2025-03-31 05286649 d:CurrentFinancialInstruments 2024-03-31 05286649 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 05286649 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 05286649 d:ShareCapital 2025-03-31 05286649 d:ShareCapital 2024-03-31 05286649 d:RetainedEarningsAccumulatedLosses 2025-03-31 05286649 d:RetainedEarningsAccumulatedLosses 2024-03-31 05286649 c:OrdinaryShareClass1 2024-04-01 2025-03-31 05286649 c:OrdinaryShareClass1 2025-03-31 05286649 c:FRS102 2024-04-01 2025-03-31 05286649 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05286649 c:FullAccounts 2024-04-01 2025-03-31 05286649 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure
 Registered number: 05286649














HILBY LIMITED


 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

 
HILBY LIMITED
 

CONTENTS



Page
Balance sheet
 
1 - 2
Notes to the financial statements
 
3 - 5

 
HILBY LIMITED
REGISTERED NUMBER:05286649

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
2,073,280
2,091,446

Cash at bank and in hand
 5 
137
273

  
2,073,417
2,091,719

Creditors: amounts falling due within one year
 6 
(1,142,444)
(1,173,809)

Net current assets
  
 
 
930,973
 
 
917,910

Total assets less current liabilities
  
930,973
917,910

  

Net assets
  
930,973
917,910


Capital and reserves
  

Called up share capital 
 7 
2
2

Profit and loss account
  
930,971
917,908

  
930,973
917,910

1

 
HILBY LIMITED
REGISTERED NUMBER:05286649
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
G A Lee
Director

Date: 15 December 2025

The notes on pages 3 to 5 form part of these financial statements.
2

 
HILBY LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

The company is a private limtied company and is registered in England and Wales. The address of its registered office and principal place of business is Grove Lodge, 287 Regents Park Road, London, N3 3JY.

The company has not traded during the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The company's functional and presentational currency is pound sterling

The following principal accounting policies have been applied:
 
 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment.
 
 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.4

Creditors

Short-term creditors are measured at the transaction price.

 
2.5

 Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from other third parties and loans to and from related parties.

 
2.6

 Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

3

 
HILBY LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.7

 Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 5).


4.


Debtors

2025
2024
£
£


Trade debtors
-
4,408

Amounts owed by group undertakings
2,073,280
2,084,788

Other debtors
-
2,250

2,073,280
2,091,446



5.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
137
273


4

 
HILBY LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Other creditors
1,142,444
1,142,444

Accruals and deferred income
-
31,365

1,142,444
1,173,809




7.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



2  Ordinary shares of £1 each
2
2

There is one class of share. There are no restrictions on the distribution of dividends and the repayment of capital.


8.


Related party transactions

At the year end, the company was owed £2,071,788 (2024 - £2,084,788) by Kerrington Limited. The loan in interest free and repayable on demand. 
 
During the year, the company was charged £NIL (2024 - £238,929) by Eldington Holdings Limited, the ultimate parent company, in respect of bank loan arrangement fees and bank interest.
 
At the year end, the company owed £1,142,444 (2024 - £1,142,444) to A.R. & V. Investments Limited, a 50% shareholder. The loan is interest free and repayable on demand.

 
5