Company No: 15271319 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		30.11.2025		30.11.2024
		£		£
Current assets		2		2
Net current assets		2		2
Total assets less current liabilities		2		2
Net assets		2		2
Capital and reserves		2		2

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of HAT DEVELOPMENTS LIMITED (registered number: 15271319) were approved and authorised for issue by the Board of Directors on 19 May 2026 and were signed on its behalf by:

L R Griffiths Director

M G Griffiths Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15271319). The address of its registered office is G27 The Hive 6 Beaufighter Road, Weston Super Mare, BS24 8EE, United Kingdom.

2. Employees

	Year ended 30.11.2025		Period from 09.11.2023 to 30.11.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

At 1st December 2024 the balance owed from the directors was nil. During the year, the company made advances to directors amounting to £21,597 and received repayments of £18,347 leaving a balance due from the directors of £3,250.

At 1st December 2023 the balance owed from the directors was nil. During the year, the company made advances to the directors amount to nil and received repayments of nil leaving a balance due from the directors of nil.

The directors loan accounts are repayable on demand and interest has been charged on overdrawn balances exceeding £10,000 at the office HMRC rates.