Registered Number 15871111

HILTON MAINTENANCE SERVICES LTD

Micro-entity Accounts

31 August 2026

HILTON MAINTENANCE SERVICES LTD Registered Number 15871111

Micro-entity Balance Sheet as at 31 August 2026

Notes 2026 2025
£ £
Fixed Assets
23,148
-
Current Assets
5,667
28,951
Creditors: amounts falling due within one year
(17,204)
(9,100)
Net current assets (liabilities)
(11,537)
19,851
Total assets less current liabilities
11,611
19,851
Accruals and deferred income
(1,920)
(9,334)
Total net assets (liabilities)
9,691
10,517
Capital and reserves
9,691
10,517
  • For the year ending 31 August 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 October 2026

And signed on their behalf by:
M Hilton, Director

HILTON MAINTENANCE SERVICES LTD Registered Number 15871111

Notes to the Micro-entity Accounts for the period ended 31 August 2026

1Employees
2026 2025
Average number of employees during the period 1 1