Hatfield White Limited - Period Ending 2025-03-31

Registration number: 04171859

Hatfield White Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

Hatfield White Limited

Contents

Balance Sheet	1
Notes to the Financial Statements	2

Hatfield White Limited

(Registration number: 04171859)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,221	1,618
Current assets	118,406	156,072
Prepayments and accrued income	5,661	4,466
Creditors: Amounts falling due within one year	(33,950)	(52,129)
Net current assets	90,117	108,409
Total assets less current liabilities	91,338	110,027
Accruals and deferred income	(2,669)	(3,056)
	88,669	106,971
Capital and reserves	88,669	106,971

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 August 2025 and signed on its behalf by:

Mr N A Hatfield
Director

Mr D C White
Director

Hatfield White Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Victoria House
Victoria Street
Taunton
Somerset
TA1 3FA
England

These financial statements were authorised for issue by the Board on 20 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year was 4 (2024 - 4).