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REGISTERED NUMBER: 10070660 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

The Hill Organization Limited

| The Hill Organization Limited (Registered number: 10070660) |

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| The Hill Organization Limited |

Company Information

for the Year Ended 31 March 2026

| DIRECTOR: | R D Hill

| REGISTERED OFFICE: | c/o ABC Accounting Services

| 1 Willoughton Place

| Wharton Close

| Gainsborough

| Lincolnshire

| DN21 1EB

| REGISTERED NUMBER: | 10070660 (England and Wales)

| ACCOUNTANTS: | ABC Accounting Services

| 1 Willoughton Place

| Wharton Close

| Gainsborough

| Lincolnshire

| DN21 1EB

| The Hill Organization Limited (Registered number: 10070660) |

Balance Sheet

31 March 2026

| 31.3.26 | 31.3.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 27,444 |  |

CURRENT ASSETS

Debtors | 5 | - |  | 3,174 |  |

Cash at bank | 51,398 |  | 44,314 |  |

51,398 |  | 47,488 |  |

CREDITORS

Amounts falling due within one year | 6 | 50,268 |  | 51,833 |  |

NET CURRENT ASSETS/(LIABILITIES) | 1,130 |  | (4,345 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,130 |  | 23,099 |  |

PROVISIONS FOR LIABILITIES | - |  | 5,216 |  |

NET ASSETS | 1,130 |  | 17,883 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 1,030 |  | 17,783 |  |

SHAREHOLDERS' FUNDS | 1,130 |  | 17,883 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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.

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 4 May 2026 and were signed by:

R D Hill - Director

| The Hill Organization Limited (Registered number: 10070660) |

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| The Hill Organization 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 represents amounts invoiced in respect of services rendered stated net of value added tax. The company operates on the flat rate scheme.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Camera equipment | - | 10% on reducing balance

| Studio equipment | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 1 ) .

| The Hill Organization Limited (Registered number: 10070660) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

4. | TANGIBLE FIXED ASSETS

| Camera |  | Studio |  | Computer |

| equipment |  | equipment |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 April 2025 | 22,224 |  | 5,746 |  | 10,765 |  | 38,735 |  |

| Disposals | (22,224 | ) | (5,746 | ) | (10,765 | ) | (38,735 | ) |

| At 31 March 2026 | - |  | - |  | - |  | - |  |

| DEPRECIATION

| At 1 April 2025 | 613 |  | 4,242 |  | 6,436 |  | 11,291 |  |

| Eliminated on disposal | (613 | ) | (4,242 | ) | (6,436 | ) | (11,291 | ) |

| At 31 March 2026 | - |  | - |  | - |  | - |  |

| NET BOOK VALUE

| At 31 March 2026 | - |  | - |  | - |  | - |  |

| At 31 March 2025 | 21,611 |  | 1,504 |  | 4,329 |  | 27,444 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade debtors | - |  | 3,174 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Tax | 2,808 |  | 3,157 |  |

| VAT | - |  | 1,003 |  |

| Directors' current accounts | 46,506 |  | 47,072 |  |

| Accrued expenses | 954 |  | 601 |  |

50,268 |  | 51,833 |  |

7. | RELATED PARTY DISCLOSURES

| During the year, total dividends of £6,500 (2025 - £37,000) were paid to the director .

8. | ULTIMATE CONTROLLING PARTY

| The controlling party is R D Hill.