Hilton Court Limited - Filleted accounts

Registered number

00964163

Hilton Court Limited

Accounts

31 August 2025

Hilton Court Limited
Registered number:		00964163
Balance Sheet
as at 31 August 2025

Notes			2025			2024
£				£
Current assets
Cash at bank and in hand		100			100


Net current assets			100			100

Net assets			100			100

Capital and reserves
Called up share capital	3		100			100

Shareholders' funds			100			100

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Z Martin
Director
Approved by the board on 15 May 2026

Hilton Court Limited
Notes to the Accounts
for the year ended 31 August 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
	Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987 and the company acts as trustee in this capacity.
	The Service charges collected and relevant costs relating to the service charges are not included in the company accounts. Information relating to the service charges is dealt with as a separate statement of account.

	Taxation
	No liability to Corporation tax arose in the year ending 31st August 2025 nor in the year ending 31st August 2024

2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	-		-


3	Other information

	Hilton Court Limited is a private company limited by shares and incorporated in England. Its registered office is:
	29 St Annes Road West
	Lytham St Annes
	Lancs
	FY8 1SB