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Registration number: 11863181

Hatherleigh Limited
trading as Hatherleigh Chartered Accountants and Business Advisers
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Hatherleigh Limited
trading as Hatherleigh Chartered Accountants and Business Advisers

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Hatherleigh Limited
trading as Hatherleigh Chartered Accountants and Business Advisers

Company Information

Director | Ms Holly Davina Masters

Company secretary | Mrs Leigh Carol Masters

Registered office | Units 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Hatherleigh Limited
trading as Hatherleigh Chartered Accountants and Business Advisers

(Registration number: 11863181)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 8,737 | 9,602
Current assets | 535,725 | 377,334
Prepayments and accrued income | 5,350 | 3,344
Creditors: Amounts falling due within one year | (205,130) | (76,027)
Net current assets | 335,945 | 304,651
| 344,682 | 314,253
Capital and reserves | 344,682 | 314,253

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Units 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 2 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2025 - 6).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Hatherleigh Limited
trading as Hatherleigh Chartered Accountants and Business Advisers

(Registration number: 11863181)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 2 June 2026

......................................... Ms Holly Davina Masters Director