Company Accounts and Tax Online 12182940 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity true 12182940 uk-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure 12182940 2023-10-01 2024-09-30 12182940 2025-09-30 12182940 2024-10-01 2025-09-30 12182940 2024-09-30 12182940 countries:EnglandWales 2024-10-01 2025-09-30 12182940 curr:PoundSterling 2024-10-01 2025-09-30 12182940 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12182940 uk-bus:Micro-entities 2024-10-01 2025-09-30 12182940 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12182940 uk-bus:FullAccounts 2024-10-01 2025-09-30 12182940 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 12182940 uk-bus:Director1 2024-10-01 2025-09-30 12182940 uk-bus:Director1 2024-10-01 12182940 uk-bus:Director1 2025-09-30 12182940 core:AfterOneYear 2025-09-30 12182940 core:AfterOneYear 2024-09-30 12182940 core:WithinOneYear 2025-09-30 12182940 core:WithinOneYear 2024-09-30 12182940 core:WithinOneYear 2024-10-01 2025-09-30 12182940 core:AfterOneYear 2025-09-30 12182940 core:AfterOneYear 2024-09-30 12182940 core:AfterOneYear 2024-10-01 2025-09-30 12182940 core:ShareCapital 2025-09-30 12182940 core:ShareCapital 2024-09-30 12182940 core:RevaluationReserve 2025-09-30 12182940 core:RevaluationReserve 2024-09-30 12182940 core:RetainedEarningsAccumulatedLosses 2025-09-30 12182940 core:RetainedEarningsAccumulatedLosses 2024-09-30 12182940 1 2024-10-01 2025-09-30

# HATU LTD

## Company Registration Number:
12182940 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## (Dormant)

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# HATU LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# HATU LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 123 Havant Road Drayton England PO6 2AH
Company Registration Number: |  | 12182940 (England and Wales)

# HATU LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 567 | 756
Creditors: amounts falling due within one year: | ( 677 ) | ( 643 )
Net current assets (liabilities): | ( 677 ) | ( 643 )
Total assets less current liabilities: | ( 110 ) | 113
Total net assets (liabilities): | ( 110 ) | 113
Capital and reserves: | ( 110 ) | 113

# HATU LTD

## Balance sheet continued

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

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

For the year ending 30 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Ross MacPherson
Status: Director

The notes form part of these financial statements

# HATU LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# HATU LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No