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Registered Number: 15303451
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 March 2025

for

HAYLEY REYNOLDS GALLERY LTD

Directors Hayley Reynolds
Roger Reid-Bicknell
Registered Number 15303451
Registered Office 3b2 Herbery Courtyard
Blackminster Business Park
Blackminster
Worcestershire
WR11 7RE
Accountants Taylorhobbs Limited
Cherry Trees Barn
Walcot Lane
Pershore
WR10 2AL
1
  2025
    £ £
Current assets 10,059   
Creditors: amount falling due within one year (4,706)  
Net current assets   5,353 
Total assets less current liabilities   5,353 
Net assets   5,353 
 

     
Capital and reserves   5,353 
 
NOTES TO THE ACCOUNTS

General Information
Hayley Reynolds Gallery Ltd is a private company, limited by shares, registered in England and Wales, registration number 15303451, registration address 3b2 Herbery Courtyard, Blackminster Business Park, Blackminster, Worcestershire, WR11 7RE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees and directors

Average number of employees during the period was 2.

3.

Advances and Credits



Director's Loan Account
At the year end, the directors loan account was overdrawn by £7,379.

Current year (2025)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Director's Loan Account 7,303 76 7,379 
07303760007379

For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 16 April 2025 and were signed on its behalf by:


--------------------------------
Hayley Reynolds
Director
2