10798669 HATFIELD STORES LTD false 2024-07-01 2025-06-30 2025-06-30 false The principal activity of the company is other retail sale of food in specialised stores 10798669 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10798669 2024-07-01 2025-06-30 10798669 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 10798669 2023-07-01 2024-06-30 10798669 uk-bus:Micro-entities 2024-07-01 2025-06-30 10798669 uk-bus:FullAccounts 2024-07-01 2025-06-30 10798669 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10798669 2025-06-30 10798669 uk-core:WithinOneYear 2025-06-30 10798669 uk-core:AfterOneYear 2025-06-30 10798669 2024-06-30 10798669 uk-core:WithinOneYear 2024-06-30 10798669 uk-core:AfterOneYear 2024-06-30 10798669 uk-bus:Director1 2024-07-01 2025-06-30 10798669 uk-bus:Director1 2025-06-30 iso4217:GBP shares pure
Registered number: 10798669
HATFIELD STORES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
HATFIELD STORES LTD
BALANCE SHEET
AS AT 30 JUNE 2025

|  | 2025 |  |  | 2024
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Fixed assets |  | 31,932 |  |  | 31,932
Current assets | 85,180 |  |  | 76,439 |
Creditors: amounts falling due within one year | (78,683) |  |  | (51,700) |
Net current assets / (liabilities) |  | 6,497 |  |  | 24,739
Total assets less current liabilities |  | 38,429 |  |  | 56,671
Creditors: amounts falling due after more than one year |  | (6,548) |  |  | (17,196)
Net assets / (net liabilities) |  | 31,881 |  |  | 39,475
Capital and reserves |  | 31,881 |  |  | 39,475

## Notes to the financial statements:

1. Average number of employees

   During the year the average number of employees, including directors, was 3 (2024: 3).

HATFIELD STORES LTD (10798669) is a private company limited by shares incorporated in England and Wales. The registered office address is 66, Hatfield Avenue, Fleetwood, FY7 7DX, England.

For the year ending 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 24 March 2026 and are signed on its behalf by:

Shanthakumar BALASINGAM
Director
Company registration number: 10798669