Hatoiv Holdings1 Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15173219

		2024
	Notes	£	£
FIXED ASSETS
Investment Properties	4		10,000

			10,000
CURRENT ASSETS
Cash at bank and in hand		100

		100
Creditors: Amounts Falling Due Within One Year	5	(10,000 )

NET CURRENT ASSETS (LIABILITIES)			(9,900 )

TOTAL ASSETS LESS CURRENT LIABILITIES			100

NET ASSETS			100

CAPITAL AND RESERVES
Called up share capital	6		100

SHAREHOLDERS' FUNDS			100

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Naftoli Rudzinski

Director

18/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Hatoiv Holdings1 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15173219 . The registered office is 1a Barretts Grove, London, N16 8AP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Investment Property

	2024
	£
Fair Value
As at 28 September 2023	-
Additions	10,000

As at 30 September 2024	10,000

5. Creditors: Amounts Falling Due Within One Year

	2024
	£
Other creditors	10,000

6. Share Capital

	2024
	£
Allotted, Called up and fully paid	100