Hattotuwa Limited

Registered number: 05704465

	2025	2024
	£	£
Fixed assets	18,150	24,088

Current assets	333,472	290,931
Prepayments and accrued income	3,569	-
Creditors: Amounts Falling Due Within One Year	(17,260 )	(19,648 )

NET CURRENT ASSETS	319,781	271,283

TOTAL ASSETS LESS CURRENT LIABILITIES	337,931	295,371

Accruals and deferred income	(2,067 )	(2,065 )

NET ASSETS	335,864	293,306

CAPITAL AND RESERVES	335,864	293,306

Notes

1. General Information

Hattotuwa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05704465 . The registered office is Lime House, 75 Church Road, Tiptree, Essex, CO5 0HB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Dr Keith Hattotuwa	3,243	24,947	15,905	-	12,285

The above loan is unsecured, repayable on demand and interest is charged at the HM Revenue & Customs rate of 2.25%.

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.

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Keith Hattotuwa

Director

30th December 2025