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Company Registration No. 13824008 (England and Wales)
HAINES TEMPERATURE SOLUTIONS LTD Unaudited accounts for the year ended 31 December 2024
HAINES TEMPERATURE SOLUTIONS LTD Unaudited accounts Contents
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HAINES TEMPERATURE SOLUTIONS LTD Company Information for the year ended 31 December 2024
Directors
VINCENT IAN HAINES KIRSTY LOUISE HAINES
Company Number
13824008 (England and Wales)
Registered Office
1 NEW HOUSES BURNT HILL YATTENDON THATCHAM BERKSHIRE RG18 0XD UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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HAINES TEMPERATURE SOLUTIONS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,472 
11,444 
Current assets
Debtors
5,077 
1,710 
Cash at bank and in hand
11,698 
11,391 
16,775 
13,101 
Creditors: amounts falling due within one year
(49,269)
(20,345)
Net current liabilities
(32,494)
(7,244)
Net assets
4,978 
4,200 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,878 
4,100 
Shareholders' funds
4,978 
4,200 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 January 2025 and were signed on its behalf by
VINCENT IAN HAINES Director Company Registration No. 13824008
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HAINES TEMPERATURE SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HAINES TEMPERATURE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13824008. The registered office is 1 NEW HOUSES BURNT HILL, YATTENDON, THATCHAM, BERKSHIRE, RG18 0XD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line basis over five years
Motor vehicles
Straight line basis over five years
Fixtures & fittings
Straight line basis over five years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
1,080 
11,890 
3,140 
16,110 
Additions
371 
36,191 
- 
36,562 
At 31 December 2024
1,451 
48,081 
3,140 
52,672 
Depreciation
At 1 January 2024
432 
2,978 
1,256 
4,666 
Charge for the year
290 
9,616 
628 
10,534 
At 31 December 2024
722 
12,594 
1,884 
15,200 
Net book value
At 31 December 2024
729 
35,487 
1,256 
37,472 
At 31 December 2023
648 
8,912 
1,884 
11,444 
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HAINES TEMPERATURE SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,243 
- 
Other debtors
834 
1,710 
5,077 
1,710 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,641 
2,954 
Trade creditors
28,348 
695 
Taxes and social security
246 
2,437 
Loans from directors
16,284 
13,419 
Accruals
750 
840 
49,269 
20,345 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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