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REGISTERED NUMBER: 16286287 (England and Wales)

Unaudited Financial Statements

for the Period 3 March 2025 to 31 March 2026

for

Hiley Hospitality Consulting Limited

| Hiley Hospitality Consulting Limited (Registered number: 16286287) |

Contents of the Financial Statements

for the Period 3 March 2025 to 31 March 2026

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 3 |

| Hiley Hospitality Consulting Limited (Registered number: 16286287) |

Balance Sheet

31 March 2026

| Notes | £ | £ |

| Fixed assets

| Tangible fixed assets | 4 | 1,395 |  |

| Current assets

| Debtors | 5 | 46,249 |  |  |

| Cash at bank | 43,223 |  |  |

89,472 |  |

| Creditors

| Amounts falling due within one year | 6 | 72,371 |  |

| Net current assets | 17,101 |  |

| Total assets less current liabilities | 18,496 |  |

| Capital and reserves

| Called up share capital | 100 |  |

| Retained earnings | 18,396 |  |

18,496 |  |

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

| Hiley Hospitality Consulting Limited (Registered number: 16286287) |

Balance Sheet - continued

31 March 2026

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2026 and were signed on its behalf by:

J R Hiley-Jones - Director

| Hiley Hospitality Consulting Limited (Registered number: 16286287) |

Notes to the Financial Statements

for the Period 3 March 2025 to 31 March 2026

1. | Statutory information

| Hiley Hospitality Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 16286287

| Registered office: | 85 Church Road

| Hove

| BN3 2BB

| The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£).

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 is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of VAT and discounts. When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period. When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

| Tangible fixed assets

| Tangible fixed assets are stated at cost or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

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

| Computer equipment - 20% Reducing balance

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the profit and loss 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.

| Hiley Hospitality Consulting Limited (Registered number: 16286287) |

Notes to the Financial Statements - continued

for the Period 3 March 2025 to 31 March 2026

2. | Accounting policies - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | Employees and directors

| The average number of employees during the period was 1 .

4. | Tangible fixed assets

| Plant and

| machinery

| etc

£ |

| Cost

| Additions | 1,606 |  |

| At 31 March 2026 | 1,606 |  |

| Depreciation

| Charge for period | 211 |  |

| At 31 March 2026 | 211 |  |

| Net book value

| At 31 March 2026 | 1,395 |  |

5. | Debtors: amounts falling due within one year |

£ |

| Amounts owed by group undertakings | 40,000 |  |

| Amounts owed by associates | 6,249 |  |

46,249 |  |

| Hiley Hospitality Consulting Limited (Registered number: 16286287) |

Notes to the Financial Statements - continued

for the Period 3 March 2025 to 31 March 2026

6. | Creditors: amounts falling due within one year |

£ |

| Taxation and social security | 51,083 |  |

| Other creditors | 21,288 |  |

72,371 |  |

7. | Related party disclosures

| At the year end, the company owed the directors £18,612.