Company registration number 10534664 (England and Wales)
HILTON HOOD PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
UHY Affinia
168 Church Road
Hove
East Sussex
BN3 2DL
HILTON HOOD PROPERTIES LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
270,046
270,046
Current assets
7,043
4,158
Creditors: amounts falling due within one year
(194,467)
(203,736)
Net current liabilities
(187,424)
(199,578)
Total assets less current liabilities
82,622
70,468
Accruals and deferred income
(634)
(634)
Net assets
81,988
69,834
Capital and reserves
81,988
69,834
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within creditors falling due in less than one year are directors' loans totalling £191,617 (2024: £201,565). These loans are interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
Hilton Hood Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 168 Church Road, Hove, East Sussex, BN3 2DL.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
HILTON HOOD PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 September 2026 and are signed on its behalf by:
Mr Ewan Hood
Director
Company registration number 10534664 (England and Wales)