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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 -