2 4 Hayman & Kerslake Limited 09882021 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is general builder Digita Accounts Production Advanced 6.30.9574.0 true 09882021 2023-12-01 2024-11-30 09882021 2024-11-30 09882021 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 09882021 bus:Micro-entities 2023-12-01 2024-11-30 09882021 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09882021 bus:FullAccounts 2023-12-01 2024-11-30 09882021 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09882021 bus:RegisteredOffice 2023-12-01 2024-11-30 09882021 bus:Director2 2023-12-01 2024-11-30 09882021 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09882021 countries:England 2023-12-01 2024-11-30 09882021 2022-12-01 2023-11-30 09882021 2023-11-30 09882021 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 09882021

Hayman & Kerslake Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Hayman & Kerslake Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Hayman & Kerslake Limited

(Registration number: 09882021)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

9,297

12,396

Current assets

16,745

20,861

Prepayments and accrued income

13,471

6,105

Creditors: Amounts falling due within one year

(42,799)

(34,193)

Net current liabilities

(12,583)

(7,227)

Total assets less current liabilities

(3,286)

5,169

Accruals and deferred income

(1,336)

(1,332)

 

(4,622)

3,837

Capital and reserves

(4,622)

3,837

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ
England

These financial statements were authorised for issue by the Board on 21 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 4).

For the financial year ending 30 November 2024 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 year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 21 May 2025 and signed on its behalf by:
 

 

Hayman & Kerslake Limited

(Registration number: 09882021)
Balance Sheet as at 30 November 2024

.........................................
Mr Mark Kerslake
Director