Batten The Hatches Ltd

Registered number: 12644531

	2025	2024
	£	£
Fixed assets	367	957

Current assets	248,551	217,804
Creditors: Amounts Falling Due Within One Year	(14,176 )	(7,582 )

NET CURRENT ASSETS	234,375	210,222

TOTAL ASSETS LESS CURRENT LIABILITIES	234,742	211,179

NET ASSETS	234,742	211,179

CAPITAL AND RESERVES	234,742	211,179

Notes

1. General Information

Batten The Hatches Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12644531 . The registered office is 2 Pelham Road, Norwich, NR3 3NG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Ms Emma Bamford	4,967	413	12,242	-	(6,862 )

The above loan is unsecured, interest free and repayable on demand. The loan was fully repaid on 4 March 2025.

For the year ending 30 June 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Ms Emma Bamford

Director

22 September 2025