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REGISTERED NUMBER: 10483786 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

House Of Haydon Limited

House Of Haydon Limited (Registered number: 10483786)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


House Of Haydon Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: R R Cameron
R V Hayde





REGISTERED OFFICE: Flat 5
28-29 Adelaide Crescent
Hove
East Sussex
BN3 2JD





REGISTERED NUMBER: 10483786 (England and Wales)





ACCOUNTANTS: Atkinsons
Chartered Accountants
Palmeira Avenue Mansions
19 Church Road
Hove
East Sussex
BN3 2FA

House Of Haydon Limited (Registered number: 10483786)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 735,808 735,808

CURRENT ASSETS
Debtors 5 - 1,246
Cash at bank 10,450 10,450
10,450 11,696
CREDITORS
Amounts falling due within one year 6 100,057 114,481
NET CURRENT LIABILITIES (89,607 ) (102,785 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

646,201

633,023

CREDITORS
Amounts falling due after more than one
year

7

(518,153

)

(520,178

)

PROVISIONS FOR LIABILITIES (27,406 ) (27,406 )
NET ASSETS 100,642 85,439

CAPITAL AND RESERVES
Called up share capital 2 2
Fair value reserve 131,117 131,117
Retained earnings (30,477 ) (45,680 )
100,642 85,439

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

House Of Haydon Limited (Registered number: 10483786)

Balance Sheet - continued
30 November 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2024 and were signed on its behalf by:





R R Cameron - Director


House Of Haydon Limited (Registered number: 10483786)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

House Of Haydon Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention as modified by the revaluation of certain assets.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

House Of Haydon Limited (Registered number: 10483786)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2022
and 30 November 2023 735,808
NET BOOK VALUE
At 30 November 2023 735,808
At 30 November 2022 735,808

Fair value at 30 November 2023 is represented by:
£   
Valuation in 2022 735,808

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors - 1,246

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 2,463 3,576
Other creditors 97,594 110,905
100,057 114,481

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 518,153 520,178

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 506,130 506,130

8. RELATED PARTY DISCLOSURES

No other transactions with related parties were undertaken such as are required to be disclosed under Section 1A Small Entities of Financial Reporting Standard 102.