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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 Sheet3
Notes To The Accounts4
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
20252024
Notes££
CURRENT ASSETS
Debtors318-
Cash at bank and in hand75,75775,759
75,77575,759
CREDITORS: Amounts falling due within one year47,4787,238
NET CURRENT ASSETS68,29768,521
TOTAL ASSETS LESS CURRENT LIABILITIES68,29768,521
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account68,19768,421
SHAREHOLDERS' FUNDS68,29768,521
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
20252024
No.No.
Average number of employees33
3. DEBTORS 20252024
££
Amounts falling due within one year
PAYE control18-
18-
T Hill Associates Ltd
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax6,8906,161
PAYE control-379
Pension schemes60170
Accruals528528
7,4787,238
5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100