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Registration number: 14440154

Hilton Heating (Norfolk) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Hilton Heating (Norfolk) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Hilton Heating (Norfolk) Limited

Company Information

Directors | Mr Daniel Stephen Hilton Mrs Sarah Hilton

Registered office | Unit 3, Silver Farm Silver Street Besthorpe Attleborough NR17 2NY

Accountants | Amey & Associates 27 Hanover Road Norwich Norfolk NR2 2HD

Hilton Heating (Norfolk) Limited

(Registration number: 14440154)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 37,201 | 36,149
Current assets | 17,603 | 20,805
Creditors: Amounts falling due within one year | (41,132) | (34,690)
Net current liabilities | (23,529) | (13,885)
Total assets less current liabilities | 13,672 | 22,264
Creditors: Amounts falling due after more than one year | (8,711) | (3,927)
Accruals and deferred income | (740) | (705)
| 4,221 | 17,632
Capital and reserves | 4,221 | 17,632

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 3, Silver Farm
Silver Street
Besthorpe
Attleborough
NR17 2NY

These financial statements were authorised for issue by the Board on 17 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Hilton Heating (Norfolk) Limited

(Registration number: 14440154)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 July 2026 and signed on its behalf by:

......................................... Mr Daniel Stephen Hilton Director
......................................... Mrs Sarah Hilton Director