Registration number: 05410676

Hilton Electrical (Penistone) Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Hilton Electrical (Penistone) Ltd

Company Information

Director

Mr David Singleton

Registered office

10 Saunderson Road Penistone Sheffield South Yorkshire S36 9DU

Accountants

Thorntons Chartered Certified Accountants176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Hilton Electrical (Penistone) Ltd

Director's Report for the Year Ended 31 March 2026

The director presents his report and the financial statements for the year ended 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr David Singleton

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 September 2026
 

......................................... Mr David Singleton Director

Hilton Electrical (Penistone) Ltd

(Registration number: 05410676)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	18,720	28,120
Current assets	22,412	32,422
Creditors: Amounts falling due within one year	(23,261)	(25,543)
Net current (liabilities)/assets	(849)	6,879
Total assets less current liabilities	17,871	34,999
Accruals and deferred income	(1,230)	(1,174)
	16,641	33,825
Capital and reserves	16,641	33,825

1	General information

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

The address of its registered office is:
10 Saunderson Road
Penistone
Sheffield
South Yorkshire
S36 9DU

These financial statements were authorised for issue by the director on 29 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 2).

For the financial year ending 31 March 2026 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Hilton Electrical (Penistone) Ltd

(Registration number: 05410676)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 29 September 2026
 

......................................... Mr David Singleton Director