HAT-TRICK DESIGN CONSULTANTS (LONDON) LIMITED

Company Registration Number:
09436079 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HAT-TRICK DESIGN CONSULTANTS (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

HAT-TRICK DESIGN CONSULTANTS (LONDON) LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 9,056 18,119
Total fixed assets: 9,056 18,119
Current assets
Debtors:   78,864 20,992
Cash at bank and in hand: 294,641 313,143
Total current assets: 373,505 334,135
Creditors: amounts falling due within one year:   (85,141) (78,415)
Net current assets (liabilities): 288,364 255,720
Total assets less current liabilities: 297,420 273,839
Provision for liabilities: (2,264) (4,530)
Total net assets (liabilities): 295,156 269,309
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 295,056 269,209
Shareholders funds: 295,156 269,309

The notes form part of these financial statements

HAT-TRICK DESIGN CONSULTANTS (LONDON) LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 December 2025
and signed on behalf of the board by:

Name: G Howat
Status: Director

The notes form part of these financial statements

HAT-TRICK DESIGN CONSULTANTS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

HAT-TRICK DESIGN CONSULTANTS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

HAT-TRICK DESIGN CONSULTANTS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 42,927
At 31 March 2025 42,927
Depreciation
At 01 April 2024 24,808
Charge for year 9,063
At 31 March 2025 33,871
Net book value
At 31 March 2025 9,056
At 31 March 2024 18,119