IRIS Accounts Production v25.1.0.734 07440521 Board of Directors 1.1.24 31.12.24 31.12.24 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh074405212023-12-31074405212024-12-31074405212024-01-012024-12-31074405212022-12-31074405212023-01-012023-12-31074405212023-12-3107440521ns15:EnglandWales2024-01-012024-12-3107440521ns14:PoundSterling2024-01-012024-12-3107440521ns10:Director12024-01-012024-12-3107440521ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3107440521ns10:SmallEntities2024-01-012024-12-3107440521ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3107440521ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3107440521ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3107440521ns10:FullAccounts2024-01-012024-12-310744052112024-01-012024-12-3107440521ns10:OrdinaryShareClass12024-01-012024-12-3107440521ns10:Director22024-01-012024-12-3107440521ns10:RegisteredOffice2024-01-012024-12-3107440521ns5:CurrentFinancialInstruments2024-12-3107440521ns5:CurrentFinancialInstruments2023-12-3107440521ns5:Non-currentFinancialInstruments2024-12-3107440521ns5:Non-currentFinancialInstruments2023-12-3107440521ns5:ShareCapital2024-12-3107440521ns5:ShareCapital2023-12-3107440521ns5:RetainedEarningsAccumulatedLosses2024-12-3107440521ns5:RetainedEarningsAccumulatedLosses2023-12-3107440521ns5:NetGoodwill2024-01-012024-12-3107440521ns5:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3107440521ns5:NetGoodwill2023-12-3107440521ns5:NetGoodwill2024-12-3107440521ns5:NetGoodwill2023-12-3107440521ns5:ComputerEquipment2023-12-3107440521ns5:ComputerEquipment2024-01-012024-12-3107440521ns5:ComputerEquipment2024-12-3107440521ns5:ComputerEquipment2023-12-3107440521ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3107440521ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3107440521ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-12-3107440521ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-12-3107440521ns10:OrdinaryShareClass12024-12-31
REGISTERED NUMBER: 07440521 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Haydens Town & Country Limited

Haydens Town & Country Limited (Registered number: 07440521)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Haydens Town & Country Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: N Dewbrey
Mrs K V Dewbrey





REGISTERED OFFICE: Black Barn
Gay Dawn Farm
Valley Road
Fawkham
Kent
DA3 8LY





REGISTERED NUMBER: 07440521 (England and Wales)





ACCOUNTANTS: Haxell Giddings Limited
Black Barn
Gay Dawn Farm
Valley Road
Fawkham
Kent
DA3 8LY

Haydens Town & Country Limited (Registered number: 07440521)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - 25,000
Tangible assets 5 - 1,693
- 26,693

CURRENT ASSETS
Debtors 6 233 -
Cash at bank 9,291 16,062
9,524 16,062
CREDITORS
Amounts falling due within one year 7 9,402 14,260
NET CURRENT ASSETS 122 1,802
TOTAL ASSETS LESS CURRENT LIABILITIES 122 28,495

CREDITORS
Amounts falling due after more than one
year

8

-

5,156
NET ASSETS 122 23,339

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 22 23,239
SHAREHOLDERS' FUNDS 122 23,339

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

Haydens Town & Country Limited (Registered number: 07440521)

Balance Sheet - continued
31 December 2024


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 11 April 2025 and were signed on its behalf by:





N Dewbrey - Director


Haydens Town & Country Limited (Registered number: 07440521)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Haydens Town & Country 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.

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

Goodwill
Goodwill, being the amount valued for the acquisition of the business in 2012, has been amortised.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment25% reducing balance
Fixtures and fittings25% reducing balance


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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Haydens Town & Country Limited (Registered number: 07440521)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 25,000
AMORTISATION
Charge for year 25,000
At 31 December 2024 25,000
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 25,000

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2024 4,580
Disposals (4,580 )
At 31 December 2024 -
DEPRECIATION
At 1 January 2024 2,887
Eliminated on disposal (2,887 )
At 31 December 2024 -
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 1,693

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 233 -

Haydens Town & Country Limited (Registered number: 07440521)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 4,000
Tax 3,464 (4,610 )
Social security and other taxes - 2,348
VAT - 7,118
Directors' current accounts 5,338 228
Accruals and deferred income 600 5,176
9,402 14,260

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 2-5 years - 5,156

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100