1 September 2024 v2026.32.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPNI6901812024-09-012025-08-31NI6901812025-08-31NI6901812024-08-31NI690181core:WithinOneYear2025-08-31NI690181core:WithinOneYear2024-08-31NI690181core:AfterOneYear2025-08-31NI690181core:AfterOneYear2024-08-31NI6901812023-09-012024-08-31NI690181bus:Director12024-09-012025-08-31NI69018112024-09-012025-08-31NI690181countries:NorthernIreland2024-09-012025-08-31NI690181bus:AuditExemptWithAccountantsReport2024-09-012025-08-31NI690181bus:PrivateLimitedCompanyLtd2024-09-012025-08-31NI690181bus:Micro-entities2024-09-012025-08-31NI690181bus:FullAccounts2024-09-012025-08-31
Company registration number:
NI690181
Hard Hat Catering Belfast Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2025
Hard Hat Catering Belfast Ltd
Statement of Financial Position
31 August 2025
20252024
££
Fixed assets
52,080
 
44,773
 
   
Current assets
114,380
 
31,266
 
Creditors: amounts falling due within one year
(96,965
 )
(63,100
 )
Net current assets/(liabilities)
17,415
 
(31,834
 )
Total assets less current liabilities
69,495
 
12,939
 
Creditors: amounts falling due after more than one year
(8,007
 )
(13,503
 )
Accruals and deferred income
(12
 ) -  
Net assets/(liabilities)
61,476
 
(564
 )
   
Capital and reserves
61,476
 
(564
 )

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
2.00
).
For the year ending
31 August 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges 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 August 2026
, and are signed on behalf of the board by:
A Millar
Director
Company registration number:
NI690181