Registered number
08375776
HAT FILMS LIMITED
Unaudited Filleted Accounts
31 January 2025

HAT FILMS LIMITED
Registered number: | 08375776
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 97,017 |  |  | 96,392
Current assets |  |  | 597,266 |  |  | 670,827
Prepayments and accrued income |  |  | 2,981 |  |  | 2,783
|  |  | 600,247 |  |  | 673,610
Creditors: amounts falling due within one year |  |  | (31,475) |  |  | (51,469)
Net current assets |  |  |  | 568,772 |  |  | 622,141
Total assets less current liabilities |  |  |  | 665,789 |  |  | 718,533
Accruals and deferred income |  |  |  | (1,070) |  |  | (1,010)
Net assets |  |  |  | 664,719 |  |  | 717,523
Capital and reserves |  |  |  | 664,719 |  |  | 717,523
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is King William House, 4th Floor, 13 Queens Square, BS1 4NT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Trott
Director
Approved by the board on 3 September 2025

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