Company Accounts and Tax Online 08617625 Board of Directors 1.4.24 31.3.25 31.3.25 false iso4217:GBP xbrli:pure 08617625 2023-04-01 2024-03-31 08617625 2025-03-31 08617625 2024-04-01 2025-03-31 08617625 2024-03-31 08617625 countries:EnglandWales 2024-04-01 2025-03-31 08617625 curr:PoundSterling 2024-04-01 2025-03-31 08617625 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08617625 uk-bus:FRS102 2024-04-01 2025-03-31 08617625 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08617625 uk-bus:FullAccounts 2024-04-01 2025-03-31 08617625 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 08617625 uk-bus:Director1 2024-04-01 2025-03-31 08617625 uk-bus:Director1 2024-04-01 08617625 uk-bus:Director1 2025-03-31 08617625 core:AfterOneYear 2025-03-31 08617625 core:AfterOneYear 2024-03-31 08617625 core:WithinOneYear 2025-03-31 08617625 core:WithinOneYear 2024-03-31 08617625 core:WithinOneYear 2024-04-01 2025-03-31 08617625 core:AfterOneYear 2025-03-31 08617625 core:AfterOneYear 2024-03-31 08617625 core:AfterOneYear 2024-04-01 2025-03-31 08617625 core:ShareCapital 2025-03-31 08617625 core:ShareCapital 2024-03-31 08617625 core:RevaluationReserve 2025-03-31 08617625 core:RevaluationReserve 2024-03-31 08617625 core:RetainedEarningsAccumulatedLosses 2025-03-31 08617625 core:RetainedEarningsAccumulatedLosses 2024-03-31 08617625 uk-bus:Director1 1 2024-04-01 2025-03-31 08617625 uk-bus:Director1 1 2024-03-31 08617625 uk-bus:Director1 1 2025-03-31 08617625 1 2024-04-01 2025-03-31 08617625 core:LandBuildings 2024-04-01 2025-03-31 08617625 core:LandBuildings 2025-03-31 08617625 core:LandBuildings 2023-04-01 2024-03-31 08617625 core:LandBuildings 2024-03-31 08617625 core:PlantMachinery 2024-04-01 2025-03-31 08617625 core:PlantMachinery 2025-03-31 08617625 core:PlantMachinery 2023-04-01 2024-03-31 08617625 core:PlantMachinery 2024-03-31 08617625 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 08617625 core:FurnitureFittingsToolsEquipment 2025-03-31 08617625 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 08617625 core:FurnitureFittingsToolsEquipment 2024-03-31 08617625 core:OfficeEquipment 2024-04-01 2025-03-31 08617625 core:OfficeEquipment 2025-03-31 08617625 core:OfficeEquipment 2023-04-01 2024-03-31 08617625 core:OfficeEquipment 2024-03-31 08617625 core:Vehicles 2024-04-01 2025-03-31 08617625 core:Vehicles 2025-03-31 08617625 core:Vehicles 2023-04-01 2024-03-31 08617625 core:Vehicles 2024-03-31 08617625 core:NetGoodwill 2024-04-01 2025-03-31 08617625 core:NetGoodwill 2025-03-31 08617625 core:NetGoodwill 2023-04-01 2024-03-31 08617625 core:NetGoodwill 2024-03-31 08617625 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 08617625 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 08617625 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 08617625 core:IntangibleAssetsOtherThanGoodwill 2024-03-31

# A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

## Company Registration Number:
08617625 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | A Hatch
Registered office: |  | 15 Charlton Close Billingham Cleveland TS23 4DG
Company Registration Number: |  | 08617625 (England and Wales)

# A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,170 | 1,528
Total fixed assets: |  | 1,170 | 1,528
Current assets
Debtors: | 5 | 13,347 | 9,592
Cash at bank and in hand: |  | 3,673 | 4,317
Total current assets: |  | 17,020 | 13,909
Creditors: amounts falling due within one year: | 6 | ( 18,090 ) | ( 15,079 )
Net current assets (liabilities): |  | ( 1,070 ) | ( 1,170 )
Total assets less current liabilities: |  | 100 | 358
Total net assets (liabilities): |  | 100 | 358

The notes form part of these financial statements

# A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 0 | 258
Shareholders funds: |  | 100 | 358

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

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: A Hatch
Status: Director

The notes form part of these financial statements

# A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents gross invoiced sale of services.

  Tangible fixed assets depreciation policy

  Depreciation has been computed to write off the cost of tangible assets over their expected useful lives using the following rates:
  Computer equipment - 20% on cost
  Fixtures & fittings - 10% on cost

  Other accounting policies

  Debtors and creditors receivable / payable within one year: Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. Tax : Taxation for the year compromises current and deferred tax. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax: Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

# A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 2

# A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Fixtures & fittings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 April 2024 | 2,000 | 1,109 | 3,109
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 March 2025 | 2,000 | 1,109 | 3,109
Depreciation |  |  |
At 01 April 2024 | 762 | 819 | 1,581
Charge for year | 200 | 158 | 358
On disposals | - | - | -
Other adjustments | - | - | -
At 31 March 2025 | 962 | 977 | 1,939
Net book value |  |  |
At 31 March 2025 | 1,038 | 132 | 1,170
At 31 March 2024 | 1,238 | 290 | 1,528

# A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 13,347 | 9,592
Total | 13,347 | 9,592

# A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 17,250 | 14,299
Accruals and deferred income | 840 | 780
Total | 18,090 | 15,079

# A HATCH SPECIALIST PRACTIONER SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7.1. Loans to Directors

Name of director receiving advance or credit: | A Hatch
Description of the transaction:
Amounts were repayable on demand.
Balance at 01 April 2024 | 9,592
Advances or credits made: | 41,554
Advances or credits repaid: | 37,799
Balance at 31 March 2025 | 13,347