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Company Registration No. 10469095 (England and Wales)
Hats Off Events Limited Unaudited accounts for the year ended 30 November 2025
Hats Off Events Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hats Off Events Limited Company Information for the year ended 30 November 2025
Director
Laura Hatton
Company Number
10469095 (England and Wales)
- 3 -
Hats Off Events Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,044
17,035
Current assets
Debtors
5
4,258
1,037
Cash at bank and in hand
78,625
53,796
82,883
54,833
Creditors: amounts falling due within one year
6
(49,141)
(30,043)
Net current assets
33,742
24,790
Net assets
48,786
41,825
Capital and reserves
Called up share capital
100
100
Profit and loss account
48,686
41,725
Shareholders' funds
48,786
41,825
For the 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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2026 and were signed on its behalf by
Laura Hatton Director Company Registration No. 10469095
- 4 -
Hats Off Events Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Hats Off Events Limited is a private company, limited by shares, registered in England and Wales, registration number 10469095.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Reducing balance
Plant & machinery
Reducing balance
Fixtures & fittings
Reducing balance
Computer equipment
Reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
19,440
2,679
2,586
3,750
28,455
Additions
-
-
75
-
75
At 30 November 2025
19,440
2,679
2,661
3,750
28,530
Depreciation
At 1 December 2024
5,443
2,365
1,182
2,430
11,420
Charge for the year
1,400
78
148
440
2,066
At 30 November 2025
6,843
2,443
1,330
2,870
13,486
Net book value
At 30 November 2025
12,597
236
1,331
880
15,044
At 30 November 2024
13,997
314
1,404
1,320
17,035
- 5 -
Hats Off Events Limited Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,258
1,037
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
245
-
VAT
(4,435)
2,861
Trade creditors
-
1
Taxes and social security
11,741
7,377
Other creditors
-
(286)
Loans from directors
11,038
10,090
Accruals
6,840
10,000
Deferred income
23,712
-
49,141
30,043
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -