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REGISTERED NUMBER: 04111546 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 JUNE 2025 |

| FOR |

| HILTON COMMUNITY SERVICES LIMITED |

HILTON COMMUNITY SERVICES LIMITED (REGISTERED NUMBER: 04111546) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the year ended 30 June 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| HILTON COMMUNITY SERVICES LIMITED |

COMPANY INFORMATION

for the year ended 30 June 2025

| DIRECTOR: | Mr A Khan

| SECRETARIES: | Mr A Khan

| Mrs S Khanom

| REGISTERED OFFICE: | Hampton House

| 100 Crossbrook Street

| Cheshunt

| Hertfordshire

| EN8 8JJ

| REGISTERED NUMBER: | 04111546 (England and Wales)

| SENIOR STATUTORY AUDITOR: | Mr Thurairatnam Sudarshan

| AUDITORS: | Xeinadin Audit Limited, Statutory Auditor

| 8th Floor, Becket House

| 36 Old Jewry

| London

| EC2R 8DD

HILTON COMMUNITY SERVICES LIMITED (REGISTERED NUMBER: 04111546) |

ABRIDGED BALANCE SHEET

30 June 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 6 | 65,529 |  | 52,294 |  |

CURRENT ASSETS

Debtors | 1,632,013 |  | 1,565,496 |  |

Cash at bank and in hand | 836,433 |  | 581,984 |  |

2,468,446 |  | 2,147,480 |  |

CREDITORS

Amounts falling due within one year | 1,010,829 |  | 1,039,119 |  |

NET CURRENT ASSETS | 1,457,617 |  | 1,108,361 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,523,146 |  | 1,160,655 |  |

CAPITAL AND RESERVES

Called up share capital | 480 |  | 480 |  |

Capital redemption reserve | 520 |  | 520 |  |

Retained earnings | 1,522,146 |  | 1,159,655 |  |

SHAREHOLDERS' FUNDS | 1,523,146 |  | 1,160,655 |  |

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 30 June 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 19 November 2025 and were signed by:

Mr A Khan - Director

HILTON COMMUNITY SERVICES LIMITED (REGISTERED NUMBER: 04111546) |

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 30 June 2025

1. | STATUTORY INFORMATION

| Hilton Community Services 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| 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.

| Fixtures and fittings | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| Financial instruments

| Basic financial assets, including trade and other receivables and cash and bank balances are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

| Such assets are subsequently carried at amortised cost using the effective interest method.

| Basic financial liabilities, including trade and other payables, bank loans, loans from fellow Group companies and preference shares that are classified as debt, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest.

| Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

| 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.

HILTON COMMUNITY SERVICES LIMITED (REGISTERED NUMBER: 04111546) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 30 June 2025

3. | ACCOUNTING POLICIES - continued

| 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 company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Leases

| Assets acquired under finance leases are capitalised and depreciated over the shorter of the lease term and the expected useful life of the asset. Minimum lease payments are apportioned between the finance charge and the reduction of the outstanding lease liability using the effective interest method. The related obligations, net of future finance charges, are included in creditors.

| Rental payable and receivable under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 243 (2024 - 243 ) .

5. | AUDITORS' REMUNERATION

| 2025 |  | 2024

£ | £ |

| Fees payable to the company's auditors for the audit of the company's financial statements | 14,220 |  | 14,040 |  |

6. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 July 2024 | 139,552 |  |

| Additions | 30,283 |  |

| At 30 June 2025 | 169,835 |  |

| DEPRECIATION

| At 1 July 2024 | 87,258 |  |

| Charge for year | 17,048 |  |

| At 30 June 2025 | 104,306 |  |

| NET BOOK VALUE

| At 30 June 2025 | 65,529 |  |

| At 30 June 2024 | 52,294 |  |

HILTON COMMUNITY SERVICES LIMITED (REGISTERED NUMBER: 04111546) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 30 June 2025

7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| Mr Thurairatnam Sudarshan (Senior Statutory Auditor)

| for and on behalf of Xeinadin Audit Limited, Statutory Auditor

8. | RELATED PARTY DISCLOSURES

| At the balance sheet date the company was owed £26,355 (2024: £31,720) by Hilton Care Limited and £702,418 (2024: £374,783) by Hilton Homes UK Investments Ltd, both companies under common control.