Hiltfalcon Limited Accounts

at	30 June 2026
Company No.		01957027	2026	2025
				£


Fixed assets			1,900,000	2,279,810

Current assets			1,993,153	1,377,912
Prepayments and accrued income			50,000	331
Creditors: Amounts falling due within one year			(198,034)	(516,639)
Net current assets			1,845,119	861,604
Total assets less current liabilities			3,745,119	3,141,414
Provisions for liabilities			(94,624)	(94,624)
Accruals and deferred income			(25,000)	(74,178)
			3,625,495	2,972,612


Capital and reserves			3,625,495	2,972,612

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	0	0

General information

Hiltfalcon Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

01957027

High Gables

Felden Lane

Felden, Hemel Hempstead

Herts

HP3 0BB

For the year ended 30 June 2026 the company was entitled to exemption from audit 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.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.

The accounts were approved by the board of directors on 23 October 2026 and signed on its behalf by:

R.Timms - Director






	Hiltfalcon Limited
	Company No. 01957027

	Unaudited Accounts
	30 June 2026