| Hilton & Sons Plumbing & Heating Ltd |
| Registered Number:07878682 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Hilton & Sons Plumbing & Heating Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Hilton & Sons Plumbing & Heating Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
6,254
6,254
3
6,254
6,254
| Trade and other receivables |
13,458
18,503
4
43,706
| Cash and cash equivalents |
25,346
43,849
57,164
| Trade and other payables: amounts falling due within one |
| year |
(12,216)
(10,051)
5
44,948
33,798
Net current assets
| Total assets less current liabilities |
40,052
51,202
| Trade and other payables: amounts falling due after more |
| than one year |
(5,029)
(1,769)
6
38,283
Net assets
46,173
1
1
38,282
46,172
38,283
46,173
Shareholders' funds
| For the year ended 31 March 2025 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 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 proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 24 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Hilton & Sons Plumbing & Heating Ltd
Notes to the Financial Statements
Statutory Information
| Hilton & Sons Plumbing & Heating Ltd is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 07878682. |
2 Oakwood Drive
Bolton
Lancashire
BL15EE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| 2. Intangible fixed assets |
Goodwill
20,000
20,000
20,000
20,000
-
-
| 3. Property, plant and equipment |
6,983
6,240
743
743
6,240
6,983
| Provision for depreciation and impairment |
729
237
492
729
237
492
251
6,003
6,254
251
6,003
6,254
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For the year ended 31 March 2025
Hilton & Sons Plumbing & Heating Ltd
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
2025
18,503
13,458
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
3,400
3,400
| Taxation and social security |
280
2,445
6,371
6,371
10,051
12,216
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
1,769
5,029
| 7. Average number of persons employed |
During the year the average number of employees was 0
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