Company Registration No. 12551573 (England and Wales)
H&ats Ltd
Unaudited accounts
for the year ended 31 March 2025
H&ats Ltd
Unaudited accounts
Contents
H&ats Ltd
Company Information
for the year ended 31 March 2025
Company Number
12551573 (England and Wales)
Registered Office
85 Great Portland Street
First Floor
London
W1W 7LT
United Kingdom
Accountants
H&ATS LTD
85 Great Portland Street
London
W1W 7LT
H&ats Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
7,190
7,190
Cash at bank and in hand
2,045
47,464
Creditors: amounts falling due within one year
9,356
(6,015)
Net current assets
48,383
53,814
Profit and loss account
55,573
61,004
Shareholders' funds
55,573
61,004
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 members have 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
Jonathan Hawkes
Director
Company Registration No. 12551573
H&ats Ltd
Notes to the Accounts
for the year ended 31 March 2025
H&ats Ltd is a private company, limited by shares, registered in England and Wales, registration number 12551573. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 2 (2024: 2).