HILTON ABBEY LIMITED

Company Registration Number:
01434653 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

HILTON ABBEY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

HILTON ABBEY LIMITED

Balance sheet

As at 28 February 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 809,706 812,953
Total fixed assets: 809,706 812,953
Current assets
Stocks: 7,200 11,300
Debtors:   1,114,522 1,051,908
Cash at bank and in hand: 1,156,402 1,371,395
Total current assets: 2,278,124 2,434,603
Creditors: amounts falling due within one year:   (498,338) (511,334)
Net current assets (liabilities): 1,779,786 1,923,269
Total assets less current liabilities: 2,589,492 2,736,222
Total net assets (liabilities): 2,589,492 2,736,222
Capital and reserves
Called up share capital: 4,998 4,998
Share premium account: 9 9
Revaluation reserve:4759,200759,200
Profit and loss account: 1,825,285 1,972,015
Shareholders funds: 2,589,492 2,736,222

The notes form part of these financial statements

HILTON ABBEY LIMITED

Balance sheet statements

For the year ending 28 February 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 May 2026
and signed on behalf of the board by:

Name: S Hilton
Status: Director

The notes form part of these financial statements

HILTON ABBEY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HILTON ABBEY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 13 13

HILTON ABBEY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible Assets

Total
Cost £
At 01 March 2025 1,087,950
At 28 February 2026 1,087,950
Depreciation
At 01 March 2025 274,997
Charge for year 3,247
At 28 February 2026 278,244
Net book value
At 28 February 2026 809,706
At 28 February 2025 812,953

HILTON ABBEY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Revaluation reserve

2026
£
Balance at 01 March 2025 759,200
Surplus or deficit after revaluation 0
Balance at 28 February 2026 759,200