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Company Registration No. 13367394 (England and Wales)
Hatab Investments Limited Unaudited accounts for the year ended 30 April 2025
Hatab Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hatab Investments Limited Company Information for the year ended 30 April 2025
Director
Mohamad Hatab
Company Number
13367394 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
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Hatab Investments Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
1,316,311
1,316,311
Current assets
Debtors
5
3,863
4,147
Cash at bank and in hand
61,136
25,549
64,999
29,696
Creditors: amounts falling due within one year
6
(1,382,207)
(1,382,207)
Net current liabilities
(1,317,208)
(1,352,511)
Net liabilities
(897)
(36,200)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(997)
(36,300)
Shareholders' funds
(897)
(36,200)
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. 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.
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 8 January 2026 and were signed on its behalf by
Mohamad Hatab Director Company Registration No. 13367394
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Hatab Investments Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Hatab Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 13367394. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 May 2024
1,316,311
At 30 April 2025
1,316,311
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,500
1,500
Accrued income and prepayments
2,263
2,547
Other debtors
100
100
3,863
4,147
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,359,531
1,359,531
Accruals
1,620
1,620
Deferred income
21,056
21,056
1,382,207
1,382,207
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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