Registered number
03584930
Hatton Park No 1 Management Company Ltd
Filleted Accounts
31 March 2026

Hatton Park No 1 Management Company Ltd
Registered number: | 03584930
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | 1 |  |  | 1
Current assets |  |  | 24,941 |  |  | 22,980
Prepayments and accrued income |  |  | - |  |  | 651
|  |  | 24,941 |  |  | 23,631
Creditors: amounts falling due within one year |  |  | - |  |  | -
Net current assets |  |  |  | 24,941 |  |  | 23,631
Total assets less current liabilities |  |  |  | 24,942 |  |  | 23,632
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | -
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | (10,177) |  |  | (9,687)
Net assets |  |  |  | 14,765 |  |  | 13,945
Capital and reserves |  |  |  | 14,765 |  |  | 13,945
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 26 Dorsington Close, Hatton Park, Warwickshire CV35 7TH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dianne Weston
Director
Approved by the board on 6 July 2026

Hatton Park No 1 Management Company Ltd 03584930 false 2025-04-01 2026-03-31 2026-03-31 VT Final Accounts May 2026 Dianne Weston No description of principal activity 03584930 2024-04-01 2025-03-31 03584930 core:WithinOneYear 2025-03-31 03584930 core:AfterOneYear 2025-03-31 03584930 2025-04-01 2026-03-31 03584930 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03584930 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03584930 countries:England 2025-04-01 2026-03-31 03584930 bus:Director40 2025-04-01 2026-03-31 03584930 bus:Micro-entities 2025-04-01 2026-03-31 03584930 bus:FilletedAccounts 2025-04-01 2026-03-31 03584930 2026-03-31 03584930 core:WithinOneYear 2026-03-31 03584930 core:AfterOneYear 2026-03-31 03584930 2025-03-31 iso4217:GBP xbrli:pure