Hatton Developments Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05967193

Hatton Developments Ltd

Filleted Unaudited Financial Statements

30 November 2025

Hatton Developments Ltd

Statement of Financial Position

30 November 2025

	2025		2024
	£	£	£	£
Fixed assets		21,604		28,125
		---------		---------

Current assets	126,858		104,725
Prepayments and accrued income	405		220
	----------		----------
		127,263		104,945

Creditors: amounts falling due within one year	82,257	74,860
	----------	----------
Net Current Assets	45,006	30,085
	---------	---------
Total Assets Less Current Liabilities	66,610	58,210

Creditors: amounts falling due after more than one year		–		8,848

Accruals and deferred income	3,288	3,102
	---------	---------
	63,322	46,260
	---------	---------

Capital and reserves	63,322	46,260
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 7 (2024: 8 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J N A Simmonds	25,035	55,396	( 49,619)	30,812
Mrs J L Simmonds	25,035	55,395	( 49,619)	30,811
	---------	----------	---------	---------
	50,070	110,791	( 99,238)	61,623
	---------	----------	---------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J N A Simmonds	22,828	47,142	( 44,935)	25,035
Mrs J L Simmonds	22,827	47,143	( 44,935)	25,035
	---------	---------	---------	---------
	45,655	94,285	( 89,870)	50,070
	---------	---------	---------	---------

Interest is charged on overdrawn loans at a rate of 2.25% per annum up to the end of March 2025 and 3.75% thereafter. The loans are repayable on demand.

For the year ending 30th November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 July 2026 , and are signed on behalf of the board by:

Mr J N A Simmonds

Director

Company registration number: 05967193

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Lodge, High Hatton, Shrewsbury, SY4 4EZ.