HIATT TRADING LTD

Company Registration Number:
11474213 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

HIATT TRADING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

HIATT TRADING LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,539,622 1,066,332
Investments:   0 0
Total fixed assets: 1,539,622 1,066,332
Current assets
Stocks: 1,596,283 1,359,887
Debtors:   1,769,030 1,421,254
Cash at bank and in hand: 682,611 596,214
Investments:   0 0
Total current assets: 4,047,924 3,377,355
Creditors: amounts falling due within one year:   (565,892) (544,723)
Net current assets (liabilities): 3,482,032 2,832,632
Total assets less current liabilities: 5,021,654 3,898,964
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 5,021,654 3,898,964
Capital and reserves
Called up share capital: 1 1
Share premium account:   0
Revaluation reserve: 00
Other reserves: 30,000 30,000
Profit and loss account: 4,991,653 3,868,963
Shareholders funds: 5,021,654 3,898,964

The notes form part of these financial statements

HIATT TRADING LTD

Balance sheet statements

For the year ending 31 July 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2025
and signed on behalf of the board by:

Name: Adam Jack Bower
Status: Director

The notes form part of these financial statements

HIATT TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HIATT TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 29 20

HIATT TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 1,405,017
Additions 868,693
At 31 July 2024 2,273,710
Depreciation
At 01 August 2023 338,685
Charge for year 395,403
At 31 July 2024 734,088
Net book value
At 31 July 2024 1,539,622
At 31 July 2023 1,066,332