Company Registration No. 13209282 (England and Wales)
ONE HAT PRESS LIMITED
Unaudited accounts
for the year ended 31 March 2025
ONE HAT PRESS LIMITED
Unaudited accounts
Contents
ONE HAT PRESS LIMITED
Company Information
for the year ended 31 March 2025
Company Number
13209282 (England and Wales)
Registered Office
111 WOLSEY DRIVE
KINGSTON UPON THAMES
KT2 5DR
ENGLAND
Accountants
C M MITCHELL ACCOUNTANCY LTD
111 WOLSEY DRIVE
KINGSTON UPON THAMES
SURREY
KT2 5DR
ONE HAT PRESS LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
506
381
Creditors: amounts falling due within one year
(1,498)
(2,767)
Net current assets
967
2,356
Called up share capital
1
1
Profit and loss account
966
2,355
Shareholders' funds
967
2,356
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 her 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 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 30 December 2025 and were signed on its behalf by
JANET HINTON
Director
Company Registration No. 13209282
ONE HAT PRESS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ONE HAT PRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13209282. The registered office is 111 WOLSEY DRIVE, KINGSTON UPON THAMES, KT2 5DR, ENGLAND.
2
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
601
2,363
Loans from directors
897
404
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).