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COMPANY REGISTRATION NUMBER: 03621542

One Hat Design Limited

Filleted Unaudited Financial Statements

30 September 2025

One Hat Design Limited

Financial Statements

Year ended 30 September 2025

Contents | Page

Balance sheet and the notes to the financial statements | 1

One Hat Design Limited

Balance Sheet

30 September 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 2,829 | 3,033
|  | ------- | -------

Current assets | 9,495 |  | 14,436
Prepayments and accrued income | 270 |  | 1,360
| ------- |  | --------
|  | 9,765 | 15,796

Creditors: amounts falling due within one year |  | 10,138 | 8,368
|  | -------- | --------
Net current (liabilities)/assets |  | ( 373) | 7,428
|  | ------- | --------
Total assets less current liabilities |  | 2,456 | 10,461

Creditors: amounts falling due after more than one year |  | 1,875 | 4,375

Accruals and deferred income |  | - | 1,680
|  | ------- | --------
|  | 581 | 4,406
|  | ------- | --------

Capital and reserves |  | 581 | 4,406
|  | ---- | -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
As at 30 September 2025, a balance of £3,464 was owed to the director (2024: £1,181). Interest has not been charged and the loan is repayable on demand.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 18 February 2026 , and are signed on behalf of the board by:

Mr Stephen Legge |
Director |

Company registration number: 03621542
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Compton Way, Witney, Oxon, OX28 3AB.