1 April 2025 false No description of principal activity Taxfiler 2024.6 14651167 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14651167 2025-03-31 14651167 2025-04-01 2026-03-31 14651167 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14651167 business:FilletedAccounts 2025-04-01 2026-03-31 14651167 2026-03-31 14651167 business:Director1 2025-04-01 2026-03-31 14651167 business:Director2 2025-04-01 2026-03-31 14651167 business:RegisteredOffice 2025-04-01 2026-03-31 14651167 2025-03-31 14651167 core:WithinOneYear 2026-03-31 14651167 core:WithinOneYear 2025-03-31 14651167 countries:EnglandWales 2025-04-01 2026-03-31 14651167 2024-04-01 2025-03-31 14651167 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14651167 (England and Wales)
TOP HAT PROPERTIES LIMITED Unaudited accounts for the year ended 31 March 2026
TOP HAT PROPERTIES LIMITED Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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TOP HAT PROPERTIES LIMITED Company Information for the year ended 31 March 2026
Directors
Jimi Oates Marie Oates
Company Number
14651167 (England and Wales)
Registered Office
36 Chesterfield Road Market Street Chesterfield S43 3UT United Kingdom
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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TOP HAT PROPERTIES LIMITED Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
999,059
1,008,187
Current assets
111,696
82,262
Creditors: amounts falling due within one year
(1,132,111)
(1,144,360)
Net current liabilities
(1,020,415)
(1,062,098)
Total assets less current liabilities
(21,356)
(53,911)
Net liabilities
(21,356)
(53,911)
Capital and reserves
(21,356)
(53,911)
NOTES TO THE ACCOUNTS
1 Statutory information
TOP HAT PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14651167. The registered office is 36 Chesterfield Road Market Street, Chesterfield, S43 3UT, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 1 July 2026
Jimi Oates Director Company Registration No. 14651167
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