04848594 false Financial Advisers 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-08-31 http://www.companieshouse.gov.uk/cd:Director1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-08-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-08-31 http://www.companieshouse.gov.uk/2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2025-08-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 04848594
T Hill Associates Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

T Hill Associates Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
DIRECTORS
T Hill
REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
ROTHERHAM
S. YORKSHIRE
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04848594
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

T Hill Associates Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

T Hill Associates Ltd

BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 18 |  |  |  | - |  |
Cash at bank and in hand |  |  |  | 75,757 |  |  |  | 75,759 |  |
|  |  |  | 75,775 |  |  |  | 75,759 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 7,478 |  |  |  | 7,238 |  |
NET CURRENT ASSETS |  |  |  |  |  | 68,297 |  |  |  | 68,521
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 68,297 |  |  |  | 68,521
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 68,197 |  |  |  | 68,421
SHAREHOLDERS' FUNDS |  |  |  |  |  | 68,297 |  |  |  | 68,521
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
T Hill |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

T Hill Associates Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 3 |  | 3

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
PAYE control |  |  |  | 18 |  | -
|  |  |  | 18 |  | -

T Hill Associates Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 6,890 |  | 6,161
PAYE control |  |  |  | - |  | 379
Pension schemes |  |  |  | 60 |  | 170
Accruals |  |  |  | 528 |  | 528
|  |  |  | 7,478 |  | 7,238

5. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100