2024-11-05 2025-11-30 16061259 THE HATCH @ WAUNFAWR PARK LIMITED false 16061259 2024-11-05 2025-11-30 16061259 uk-bus:Director1 2024-11-05 2025-11-30 16061259 uk-bus:AuditExempt-NoAccountantsReport 2024-11-05 2025-11-30 16061259 uk-bus:Micro-entities 2024-11-05 2025-11-30 16061259 uk-bus:FullAccounts 2024-11-05 2025-11-30 16061259 uk-bus:PrivateLimitedCompanyLtd 2024-11-05 2025-11-30 16061259 2024-11-05 16061259 2025-11-30 16061259 2024-11-30 xbrli:pure iso4217:GBP 16061259 2023-11-05 2024-11-30

Company Registration Number: 16061259 (England and Wales)
16061259
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-11-30
false
THE HATCH @ WAUNFAWR PARK LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Alec Holdaway
2024-11-05
THE HATCH @ WAUNFAWR PARK LIMITED Unaudited Filleted Financial Statement For 391 days period from 5 November 2024 to 30 November 2025

THE HATCH @ WAUNFAWR PARK LIMITED Contents For 391 days period from 5 November 2024 to 30 November 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

THE HATCH @ WAUNFAWR PARK LIMITED Company Information For 391 days period from 5 November 2024 to 30 November 2025

Directors |  | Sophie PRINCE
|  | Alec Holdaway
Company number |  | 16061259
Registered office |  | 92 Tredegar Street
|  | Cross Keys
|  | Newport
|  | NP11 7PQ
Accountant |  |
Phil Bessant Limited Chartered Management Accountants Agincourt House 14 Clytha Park Road,Newport NP20 4PB

THE HATCH @ WAUNFAWR PARK LIMITED Statement of Financial Position For 391 days period from 5 November 2024 to 30 November 2025

2025-11-30
|  | 2025
|  | £
Fixed assets |  | 13,248
Current assets |  | 2,500
Prepayments and accrued income |  | 11,999
Creditors: Amounts falling due within one year |  | (27,329)
Net current assets/(liabilities) |  | (12,829)
Total assets less current liabilities |  | 419
Net assets/(liabilities) |  | 419
Capital and reserves |  | 419
Called up share capital |  | 100
Profit and loss account |  | 319
Shareholder's fund |  | 419
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 92 Tredegar Street, Cross Keys, Newport, NP11 7PQ.
(2) Average number of employees
During the period, the average number of employees including director was 1 .
For the year ending 30/11/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts. 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 of directors on 05 August 2026 and signed on behalf of the board by: 2026-08-05
.............................
Alec Holdaway (Director)
Company registration number. 16061259