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Registered number: 10930155

Hayes Electrical Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Hayes Electrical Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Matthew Hayes
Melissa Hayes
REGISTERED OFFICE
44 Running Waters
Brentwood
Essex
CM13 2DQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10930155
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Hayes Electrical Solutions Limited

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Hayes Electrical Solutions Limited

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,3183,089
CURRENT ASSETS
Debtors428,45724,509
Cash at bank and in hand2,05920,431
30,51644,940
CREDITORS: Amounts falling due within one year532,45047,082
NET CURRENT LIABILITIES(1,934)(2,142)
TOTAL ASSETS LESS CURRENT LIABILITIES384947
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account284847
SHAREHOLDERS' FUNDS384947
For the year ending 31/08/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/05/2025 and signed on their behalf by
.............................
Matthew Hayes
Director

Hayes Electrical Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentMotor CarsTotal
££££
Cost
At 01/09/20236,39335910,59517,347
At 31/08/20246,39335910,59517,347
Depreciation
At 01/09/20235,2552948,70914,258
For the year28416471771
At 31/08/20245,5393109,18015,029
Net Book Amounts
At 31/08/2024854491,4152,318
At 31/08/20231,138651,8863,089

Hayes Electrical Solutions Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Accrued income11,000-
Directors current account17,45724,509
28,45724,509
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax13,05918,720
VAT3,6235,240
Bank Loan13,85820,837
Accruals1,9102,285
32,45047,082
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
The company is controlled by M Hayes by virtue of his directorship and majority ownership of the company's issued share capital.