Company registration number: 05571987
Annual report and unaudited financial statements
for the year ended 30 September 2026
for
Hatfull Bros. Ltd
Pages for filing with the Registrar
Company registration number: 05571987
Hatfull Bros. Ltd
Balance sheet
as at 30 September 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 80,298 99,597
80,298 99,597
Current assets
Stocks 5,000 8,500
Debtors 168,284 246,432
Cash at bank and in hand 169,965 139,804
343,249 394,736
Creditors: amounts falling due within one year
(181,984) (221,070)
Net current assets 161,265 173,666
Total assets less current liabilities 241,563 273,263
NET ASSETS 241,563 273,263
Capital and reserves
Called up share capital 100 100
Profit and loss account 241,463 273,163
TOTAL EQUITY 241,563 273,263
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 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.
1
Company registration number: 05571987
Hatfull Bros. Ltd
Balance sheet - continued
as at 30 September 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:
Mr P Hatfull, Director
3 November 2026
2
Hatfull Bros. Ltd
Notes to the financial statements
for the year ended 30 September 2026
1 Company information
Hatfull Bros. Ltd is a private company registered in England and Wales. Its registered number is 05571987. The company is limited by shares. Its registered office is 57 River Road, Unit 9, Creekmouth Industrial Estate, Barking, Essex, IG11 0DA.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
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:
Short leasehold property - 0% reducing balance
Plant and machinery etc.:
Plant and machinery - 20% reducing balance
Motor vehicles - 20% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
3
Hatfull Bros. Ltd
Notes to the financial statements - continued
for the year ended 30 September 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 October 2025 3,100 126,000 129,100
At 30 September 2026 3,100 126,000 129,100
Depreciation
At 1 October 2025 - 29,503 29,503
Charge for year - 19,299 19,299
At 30 September 2026 - 48,802 48,802
Net book value
At 30 September 2026 3,100 77,198 80,298
At 30 September 2025 3,100 96,497 99,597
4