REGISTERED NUMBER: 13804030 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Hintel Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A M Deverell-Smith

REGISTERED OFFICE:

2nd Floor, Cannon Green

1 Suffolk Lane

London

EC4R 0AX

REGISTERED NUMBER:

13804030 (England and Wales)

ACCOUNTANTS:

Silvester Parker Limited

The Spinney

Beausale

Warwick

Warwickshire

CV35 7NU

FIXED ASSETS

Tangible assets

4

520

770

CURRENT ASSETS

Debtors

5

206,145

210,820

Cash at bank

381,200

186,569

587,345

397,389

CREDITORS

Amounts falling due within one year

433,870

333,399

NET CURRENT ASSETS

153,475

63,990

TOTAL ASSETS LESS CURRENT LIABILITIES

153,995

64,760

PROVISIONS FOR LIABILITIES

52,635

30,000

NET ASSETS

101,360

34,760

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

101,359

34,759

SHAREHOLDERS' FUNDS

101,360

34,760

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

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 Balance Sheet for the year ended 31 March 2025 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 18 December 2025 and were signed by:

A M Deverell-Smith - Director

1.	STATUTORY INFORMATION

Hintel Limited 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.

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 etc

-

25% on cost

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.

Pension costs and other post-retirement benefits

The employees' are part of the pension scheme provided by a Group Company.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

and 31 March 2025

999

DEPRECIATION

At 1 April 2024

229

Charge for year

250

At 31 March 2025

479

NET BOOK VALUE

At 31 March 2025

520

At 31 March 2024

770

5.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Amounts owed by group undertakings

1

1

6.	RELATED PARTY DISCLOSURES

The profit and loss account includes service charges of £184,739 (2024: £499,508) from Deverell Smith Limited which is a group company. At the 31 March 2025 Hintel Limited had a creditor balance of £380,075 (2024: £303,992) with Deverell Smith Limited.

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Deverell Smith Holdings Limited.