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Company registration number: NI645179
Hatton Consultancy (N.I.) Ltd
Unaudited filleted financial statements
30 April 2025
Hatton Consultancy (N.I.) Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Hatton Consultancy (N.I.) Ltd
Directors and other information

| Director | Mrs Lorraine Hatton
| Company number | NI645179
| Registered office | 89A Loup Rd
|  | Magherafelt
|  | BT45 7ST
| Accountant | DJJ Bradley & Co
|  | 25 High Street
|  | Moneymore
|  | Magherafelt
|  | BT45 6PA

Hatton Consultancy (N.I.) Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Hatton Consultancy (N.I.) Ltd
Year ended 30 April 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 Hatton Consultancy (N.I.) Ltd for the year ended 30 April 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 Chartered Accountants Ireland , I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Hatton Consultancy (N.I.) Ltd, 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 Hatton Consultancy (N.I.) Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Hatton Consultancy (N.I.) Ltd and its director as a body for my work or for this report.
It is your duty to ensure that Hatton Consultancy (N.I.) Ltd 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 Hatton Consultancy (N.I.) Ltd. You consider that Hatton Consultancy (N.I.) Ltd 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 Hatton Consultancy (N.I.) Ltd. 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.
DJJ Bradley & Co
Chartered Accountants
25 High Street
Moneymore
Magherafelt
BT45 6PA
9 December 2025
Hatton Consultancy (N.I.) Ltd
Statement of financial position
30 April 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 3,569 |  | 4,756 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 25,287 |  | 21,399 |  |
Creditors: amounts falling due within one year |  |  | ( 6,877) |  | ( 7,421) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 18,410 |  | 13,978 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 21,979 |  | 18,734 |  |
Creditors: amounts falling due after more than one year |  |  | ( 6,636) |  | ( 1,922) |  |
Accruals and deferred income |  |  | ( 2,100) |  | ( 750) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 13,243 |  | 16,062 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 13,243 |  | 16,062 |  |
|  |  | _______ |  | _______ |  |

Hatton Consultancy (N.I.) Ltd
Year ended 30 April 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mrs Lorraine Hatton | ( 1,922) | ( 4,714) | ( 6,636) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mrs Lorraine Hatton | ( 3,748) | 1,826 | ( 1,922) |  |  |
|  | _______ | _______ | _______ |  |  |

Mrs Lorraine Hatton is a company director and has a direct interest in 100% of the company's share capital. The balance on the director loan account at 30 April 2025 was £6,636. No interest has been charged on this outstanding amount.
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 09 December 2025 , and are signed on behalf of the board by:
Mrs Lorraine Hatton
Director
Company registration number: NI645179
The company is a private company limited by shares, registered in N Ireland.