Hathor Solutions Limited

Registered number: 08674635

	2025	2024
	£	£
Fixed assets	521	1,049

Current assets	31,946	40,231
Creditors: Amounts Falling Due Within One Year	(30,865 )	(29,471 )

NET CURRENT ASSETS	1,081	10,760

TOTAL ASSETS LESS CURRENT LIABILITIES	1,602	11,809

NET ASSETS	1,602	11,809

CAPITAL AND RESERVES	1,602	11,809

Notes

1. General Information

Hathor Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08674635 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mrs Nicole Harthington	10,546	6,500	17,046	-	-

The above loan was unsecured, interest free and 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Nicole Harthington

Director

24/04/2026