Hat & Ice Finance Limited

Registered number: 07888100

	2025	2024
	£	£
Fixed assets	252	315

Current assets	49,905	16,526
Creditors: Amounts Falling Due Within One Year	(30,397 )	(12,281 )

NET CURRENT ASSETS	19,508	4,245

TOTAL ASSETS LESS CURRENT LIABILITIES	19,760	4,560

Creditors: Amounts Falling Due After More Than One Year	-	(3,162 )

NET ASSETS	19,760	1,398

CAPITAL AND RESERVES	19,760	1,398

Notes

1. General Information

Hat & Ice Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07888100 . The registered office is 110 Straight Road, Old Windsor, Berkshire, SL4 2SB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mrs Hatice Hizli	9,527	-	9,527	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Hatice Hizli

Director

12 August 2026