Company registration number:
4700916
H.A.Hyatt & Co Limited
Unaudited filleted financial statements
31 March 2025
H.A.Hyatt & Co Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
H.A.Hyatt & Co Limited
Directors and other information
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Director |
H.A. Hyatt |
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Secretary |
Jean Tan |
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Company number |
4700916 |
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Registered office |
Onslow Hall |
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Little Green |
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Richmond |
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Surrey |
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TW9 1QS |
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Business address |
Onslow Hall |
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Little Green |
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Richmond |
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Surrey |
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TW9 1QS |
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Accountant |
H.A. Hyatt & Co |
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Onslow Hall |
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Little Green |
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Richmond |
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Surrey |
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TW9 1QS |
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H.A.Hyatt & Co Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of H.A.Hyatt & Co Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of H.A.Hyatt & Co Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of H.A.Hyatt & Co Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of H.A.Hyatt & Co Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than H.A.Hyatt & Co Limited and its director as a body for my work or for this report.
It is your duty to ensure that H.A.Hyatt & Co Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of H.A.Hyatt & Co Limited. You consider that H.A.Hyatt & Co Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of H.A.Hyatt & Co Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
H.A. Hyatt & Co
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
11 December 2025
H.A.Hyatt & Co Limited
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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376 |
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501 |
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_______ |
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_______ |
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Current assets |
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222,493 |
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199,561 |
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Prepayments and accrued income |
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51,385 |
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47,488 |
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_______ |
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_______ |
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273,878 |
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247,049 |
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Creditors: amounts falling due within one year |
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(
33,943) |
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(
33,461) |
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_______ |
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_______ |
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Net current assets |
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239,935 |
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213,588 |
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_______ |
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_______ |
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Total assets less current liabilities |
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240,311 |
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214,089 |
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Accruals and deferred income |
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(
1,500) |
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(
1,726) |
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_______ |
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_______ |
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Net assets |
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238,811 |
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212,363 |
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_______ |
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_______ |
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Capital and reserves |
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238,811 |
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212,363 |
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_______ |
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Notes to the financial statements
H.A.Hyatt & Co Limited
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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H.A. Hyatt |
6,070 |
5,575 |
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11,645 |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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H.A. Hyatt |
8,421 |
- |
(
2,351) |
6,070 |
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_______ |
_______ |
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 December 2025
, and are signed on behalf of the board by:
H.A. Hyatt
Director
Company registration number:
4700916
The company is a private company limited by shares, registered in England.