HILTONS BROADWAY LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08236310

HILTONS BROADWAY LIMITED

Filleted Unaudited Financial Statements

31 October 2025

HILTONS BROADWAY LIMITED

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Fixed assets		1,272	1,496
		--------	--------

Current assets	339,686		211,952
Prepayments and accrued income	2,406		2,406
	-----------		-----------
		342,092	214,358

Creditors: amounts falling due within one year	251,683	153,689
	-----------	-----------
Net current assets	90,409	60,669
	---------	---------
Total assets less current liabilities	91,681	62,165

Creditors: amounts falling due after more than one year		114,609	107,961

Accruals and deferred income	15,016	12,466
	-----------	-----------
	(37,944)	(58,262)
	-----------	-----------

Capital and reserves	( 37,944)	( 58,262)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 5 ).

For the 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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 27 July 2026 , and are signed on behalf of the board by:

Rajinder Kumar Verma
Director

Company registration number: 08236310

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 243 The Broadway, Southall, Middlesex, UB1 INF.