Company registration number: 03094597
Annual report and unaudited financial statements
for the year ended 28 February 2026
for
Hastings & Company Limited
Pages for filing with the Registrar
Company registration number: 03094597
Hastings & Company Limited
Balance sheet
as at 28 February 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 343,052 343,052
343,052 343,052
Creditors: amounts falling due within one year
(350) (350)
Net current liabilities (350) (350)
Total assets less current liabilities 342,702 342,702
Creditors: Amounts falling due after more than one year
(299,691) (299,691)
NET ASSETS 43,011 43,011
Capital and reserves
Called up share capital 2 2
Profit and loss account 43,009 43,009
TOTAL EQUITY 43,011 43,011
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 03094597
Hastings & Company Limited
Balance sheet - continued
as at 28 February 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs C Hastings, Director
28 August 2026
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Hastings & Company Limited
Notes to the financial statements
for the year ended 28 February 2026
1 Company information
Hastings & Company Limited is a private company registered in England and Wales. Its registered number is 03094597. The company is limited by shares. Its registered office is Pen Y Lan, Llanrug, Caernarfon, Gwynedd, LL55 4AF.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property -
Plant and machinery etc.:
Fixtures & fittings -
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 March 2025 343,052 16,334 359,386
At 28 February 2026 343,052 16,334 359,386
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Hastings & Company Limited
Notes to the financial statements - continued
for the year ended 28 February 2026
4 Tangible fixed assets - continued
Depreciation
At 1 March 2025 - 16,334 16,334
At 28 February 2026 - 16,334 16,334
Net book value
At 28 February 2026 343,052 - 343,052
At 28 February 2025 343,052 - 343,052
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