Registered Number 12950620

HATIMGONJ LTD

Micro-entity Accounts

31 October 2025

HATIMGONJ LTD Registered Number 12950620

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Called up share capital not paid
1,000
1,000
Fixed Assets
18,645
22,375
Current Assets
1,876
2,075
Creditors: amounts falling due within one year
(1,743)
(1,492)
Net current assets (liabilities)
133
583
Total assets less current liabilities
19,778
23,958
Total net assets (liabilities)
19,778
23,958
Capital and reserves
19,778
23,958
  • For the year ending 31 October 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 May 2026

And signed on their behalf by:
Ripa Ahmed, Director

HATIMGONJ LTD Registered Number 12950620

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 3 2