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REGISTERED NUMBER: 06455645 (England and Wales)














Unaudited Financial Statements

For The Year Ended 31st December 2024

for

A Hatch Ltd

A Hatch Ltd (Registered number: 06455645)






Contents of the Financial Statements
For The Year Ended 31st December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 7

A Hatch Ltd

Company Information
For The Year Ended 31st December 2024







DIRECTOR: Mrs A L Hatch





REGISTERED OFFICE: 47 Church Street
Newent
Gloucestershire
GL18 1AA





REGISTERED NUMBER: 06455645 (England and Wales)





ACCOUNTANTS: Wildin (Accountants & Auditors) Ltd
Kings Buildings
Lydney
Gloucestershire
GL15 5HE

A Hatch Ltd (Registered number: 06455645)

Balance Sheet
31st December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 11,247 13,934

CURRENT ASSETS
Stocks 5 2,780 2,600
Debtors 6 1,866 1,327
Cash at bank and in hand 143,326 137,212
147,972 141,139
CREDITORS
Amounts falling due within one year 7 79,207 73,896
NET CURRENT ASSETS 68,765 67,243
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,012

81,177

PROVISIONS FOR LIABILITIES 8 2,137 2,647
NET ASSETS 77,875 78,530

CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Retained earnings 10 76,875 77,530
SHAREHOLDERS' FUNDS 77,875 78,530

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A Hatch Ltd (Registered number: 06455645)

Balance Sheet - continued
31st December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the director and authorised for issue on 21st May 2025 and were signed by:





Mrs A L Hatch - Director


A Hatch Ltd (Registered number: 06455645)

Notes to the Financial Statements
For The Year Ended 31st December 2024

1. STATUTORY INFORMATION

A Hatch Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a National Employment Savings Trust Scheme (NEST)) in respect of pension contributions for the employees of the company.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 9 ) .

A Hatch Ltd (Registered number: 06455645)

Notes to the Financial Statements - continued
For The Year Ended 31st December 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st January 2024 28,373 12,211 40,584
Additions 613 1,166 1,779
Disposals (2,200 ) - (2,200 )
At 31st December 2024 26,786 13,377 40,163
DEPRECIATION
At 1st January 2024 15,771 10,879 26,650
Charge for year 1,633 633 2,266
At 31st December 2024 17,404 11,512 28,916
NET BOOK VALUE
At 31st December 2024 9,382 1,865 11,247
At 31st December 2023 12,602 1,332 13,934

5. STOCKS
31.12.24 31.12.23
£    £   
Stocks 2,780 2,600

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Debtors and Prepayments 1,866 1,327

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Tax 8,989 8,642
VAT 7,121 8,328
Directors' current accounts 57,521 51,476
Accrued expenses 5,576 5,450
79,207 73,896

8. PROVISIONS FOR LIABILITIES
31.12.24 31.12.23
£    £   
Deferred tax 2,137 2,647

A Hatch Ltd (Registered number: 06455645)

Notes to the Financial Statements - continued
For The Year Ended 31st December 2024

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1st January 2024 2,647
Provided during year (510 )
Balance at 31st December 2024 2,137

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
1,000 Ordinary £1 1,000 1,000

10. RESERVES
Retained
earnings
£   

At 1st January 2024 77,530
Profit for the year 36,145
Dividends (36,800 )
At 31st December 2024 76,875

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
A Hatch Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A Hatch Ltd for the year ended 31st December 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of A Hatch Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A Hatch Ltd and state those matters that we have agreed to state to the director of A Hatch Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that A Hatch Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A Hatch Ltd. You consider that A Hatch Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A Hatch Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Wildin (Accountants & Auditors) Ltd
Kings Buildings
Lydney
Gloucestershire
GL15 5HE


Date: 21st May 2025