Company Registration No. 01492053 (England and Wales)
HILTON INTERNATIONAL SALES LTD
Unaudited accounts
for the year ended 31 July 2025
HILTON INTERNATIONAL SALES LTD
Unaudited accounts
Contents
HILTON INTERNATIONAL SALES LTD
Company Information
for the year ended 31 July 2025
Directors
KHANG, Chirl Soo
KHANG,Hyun Jin
Company Number
01492053 (England and Wales)
Registered Office
2 Hunters Meadow
London
SE19
UK
HILTON INTERNATIONAL SALES LTD
Statement of financial position
as at 31 July 2025
Investment property
1,430,180
298,500
Investments
1,843,497
1,903,750
Investments
540,000
540,000
Cash at bank and in hand
355,445
739,432
Creditors: amounts falling due within one year
(666,190)
(218,495)
Net current assets
244,741
1,103,707
Total assets less current liabilities
3,518,662
3,306,253
Creditors: amounts falling due after more than one year
(274,604)
(268,842)
Net assets
3,244,058
3,037,411
Called up share capital
1,000
1,000
Profit and loss account
3,243,058
3,036,411
Shareholders' funds
3,244,058
3,037,411
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 June 2026 and were signed on its behalf by
KHANG,Hyun Jin
Director
Company Registration No. 01492053
HILTON INTERNATIONAL SALES LTD
Notes to the Accounts
for the year ended 31 July 2025
HILTON INTERNATIONAL SALES LTD is a private company, limited by shares, registered in England and Wales, registration number 01492053. The registered office is 2 Hunters Meadow, London, SE19 , UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fair value at 1 August 2024
298,500
HILTON INTERNATIONAL SALES LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Investments
Other investments
Valuation at 1 August 2024
1,903,750
Fair value adjustments
87,523
Valuation at 31 July 2025
1,843,497
Amounts falling due within one year
Other debtors
14,157
42,770
8
Investments held as current assets
2025
2024
Unlisted investments
540,000
540,000
9
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,489
(401)
Other creditors
9,900
12,222
Loans from directors
444,925
-
Deferred income
207,876
206,674
10
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
274,604
268,842
11
Average number of employees
During the year the average number of employees was 2 (2024: 2).