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# HATRIQA LIMITED

## Company Registration Number:
10718198 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# HATRIQA LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# HATRIQA LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | Lower Ground Floor 7 Coleherne Road London England SW10 9BS
Company Registration Number: |  | 10718198 (England and Wales)

# HATRIQA LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 183,686 | 188,921
Current assets: | 2,911 | 3,515
Creditors: amounts falling due within one year: | ( 29,433 ) | ( 39,253 )
Net current assets (liabilities): | ( 26,522 ) | ( 35,738 )
Total assets less current liabilities: | 157,264 | 153,283
Creditors: amounts falling due after more than one year: | ( 301,536 ) | ( 262,104 )
Accruals and deferred income: | ( 1,746 ) | ( 6,664 )
Total net assets (liabilities): | ( 146,018 ) | ( 115,485 )
Capital and reserves: | ( 146,018 ) | ( 115,485 )

# HATRIQA LIMITED

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Tim Gentles
Status: Director

The notes form part of these financial statements

# HATRIQA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# HATRIQA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No