HILT BUILDING LLP

HILT BUILDING LLP
Contents Page
For the year ended 31 March 2026

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

HILT BUILDING LLP Accountants' Report For the year ended 31 March 2026
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2026 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster RM14 2AP 27 April 2026 1

HILT BUILDING LLP
Accountants' Report
For the year ended 31 March 2026

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2026 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................

Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
RM14 2AP
27 April 2026

1

HILT BUILDING LLP
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	139,490	225,841
		139,490	225,841
Current assets
Cash at bank and in hand		943	0
Creditors: amount falling due within one year	4	(1)	0
Net current assets		942	0

Total assets less current liabilities		140,432	225,841
Creditors: amount falling due after more than one year	5	(224,008)	(222,679)
Net assets		(83,576)	3,162

Represented by:
Members' other interest
Revaluation Reserves		3,162	0
Other reserves		(86,738)	3,162
		(83,576)	3,162
		(83,576)	3,162

Total members' interests
Members' other interests		(83,576)	3,162
		(83,576)	3,162

For the year ending 31 March 2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006

These accounts were approved by the members and signed on their behalf by:

.............................................................................

Designated Member
Date approved by the members: 27 April 2026

2

HILT BUILDING LLP
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

HILT BUILDING LLP is a limited liability partnership, registered in England and Wales, registration number OC454679, registration address UNIT 28 HORNDON INDUSTRIAL PARK, WEST HORNDON , ESSEX, CM13 3XL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

20% Straight Line

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.	Average number of employees Average number of employees during the year was 4 (2025 : 4).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 April 2025	225,841	225,841
Additions	174,363	174,363
Disposals	(225,841)	(225,841)
At 31 March 2026	174,363	174,363
Depreciation
At 01 April 2025	-	-
Charge for year	34,873	34,873
On disposals	-	-
At 31 March 2026	34,873	34,873
Net book values
Closing balance as at 31 March 2026	139,490	139,490
Opening balance as at 01 April 2025	225,841	225,841

4.

Creditors: amount falling due within one year

	2026 £		2025 £
Accrued Expenses	1		0
	1		0

5.

Creditors: amount falling due after more than one year

	2026 £	2025 £
Amounts Owed to Participating Interests	81,854	49,568
Obligations Under HP/Financial Leases	142,154	173,111
	224,008	222,679

3

Registered Number: OC454679
England and Wales
HILT BUILDING LLP

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026