IRIS Accounts Production v25.2.0.378 14159084 director 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh141590842024-03-31141590842025-03-31141590842024-04-012025-03-31141590842023-03-31141590842023-04-012024-03-31141590842024-03-3114159084ns15:EnglandWales2024-04-012025-03-3114159084ns14:PoundSterling2024-04-012025-03-3114159084ns10:Director12024-04-012025-03-3114159084ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3114159084ns10:SmallEntities2024-04-012025-03-3114159084ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3114159084ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3114159084ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3114159084ns10:FullAccounts2024-04-012025-03-3114159084ns10:RegisteredOffice2024-04-012025-03-3114159084ns5:CurrentFinancialInstruments2025-03-3114159084ns5:CurrentFinancialInstruments2024-03-3114159084ns5:ShareCapital2025-03-3114159084ns5:ShareCapital2024-03-3114159084ns5:RetainedEarningsAccumulatedLosses2025-03-3114159084ns5:RetainedEarningsAccumulatedLosses2024-03-3114159084ns5:PlantMachinery2024-03-3114159084ns5:PlantMachinery2024-04-012025-03-3114159084ns5:PlantMachinery2025-03-3114159084ns5:PlantMachinery2024-03-3114159084ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3114159084ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 14159084 (England and Wales)









HAGERS TATTERSDILL LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






HAGERS TATTERSDILL LTD (REGISTERED NUMBER: 14159084)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HAGERS TATTERSDILL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Miss E L Tattersdill





REGISTERED OFFICE: 9-11 Vittoria Street
Birmingham
B1 3ND





REGISTERED NUMBER: 14159084 (England and Wales)





ACCOUNTANTS: UHY Hacker Young (Bham) LLP
9-11 Vittoria Street
Birmingham
B1 3ND

HAGERS TATTERSDILL LTD (REGISTERED NUMBER: 14159084)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 425 566

CURRENT ASSETS
Debtors 5 1,930 1
Cash at bank 92,768 79,492
94,698 79,493
CREDITORS
Amounts falling due within one year 6 12,176 20,175
NET CURRENT ASSETS 82,522 59,318
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,947

59,884

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 82,946 59,883
82,947 59,884

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

HAGERS TATTERSDILL LTD (REGISTERED NUMBER: 14159084)

BALANCE SHEET - continued
31 MARCH 2025


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 by the director and authorised for issue on 5 June 2025 and were signed by:





Miss E L Tattersdill - Director


HAGERS TATTERSDILL LTD (REGISTERED NUMBER: 14159084)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Hagers Tattersdill 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.

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 defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

HAGERS TATTERSDILL LTD (REGISTERED NUMBER: 14159084)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 755
DEPRECIATION
At 1 April 2024 189
Charge for year 141
At 31 March 2025 330
NET BOOK VALUE
At 31 March 2025 425
At 31 March 2024 566

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 1,929 -
Other debtors 1 1
1,930 1

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 8,574 17,315
Other creditors 3,602 2,860
12,176 20,175