HATTON CONTRACTORS LTD

Company Registration Number:
10967404 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

HATTON CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HATTON CONTRACTORS LTD

Company Information

for the Period Ended 30 September 2025




Registered office: Lyndale, Middle Lane, Cold Hatton
Middle Lane
Cold Hatton
Telford
GBR
TF6 6QA
Company Registration Number: 10967404 (England and Wales)

HATTON CONTRACTORS LTD

Profit and Loss Account

for the Period Ended 30 September 2025


2025
£

2024
£
Turnover 4,160 4,560
Cost of Materials ( 1,021 ) ( 3,260 )
Depreciation and Writeoffs ( 875 ) ( 875 )
Other charges ( 2,067 ) ( 1,705 )
Profit or (Loss) for Period 197 ( 1,280 )

HATTON CONTRACTORS LTD

Balance sheet

As at 30 September 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 0 875
Current assets: 5,230 3,958
Prepayments and accrued income: 0 200
Creditors: amounts falling due within one year: ( 3,844 ) ( 3,844 )
Net current assets (liabilities): 1,386 314
Total assets less current liabilities: 1,387 1,190
Total net assets (liabilities): 1,387 1,190
Capital and reserves: 1,387 1,190

HATTON CONTRACTORS LTD

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 December 2025
And Signed On Behalf Of The Board By:

Name: Mark Pound
Status: Director

The notes form part of these financial statements

HATTON CONTRACTORS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 1

HATTON CONTRACTORS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No