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Company Registration No. 09825398 (England and Wales)
Hayesleech Developments Limited Unaudited accounts for the year ended 31 October 2024
Hayesleech Developments Limited Unaudited accounts Contents
Page
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Hayesleech Developments Limited Company Information for the year ended 31 October 2024
Directors
Victoria Hayes Alexander Leech
Company Number
09825398 (England and Wales)
Registered Office
61 Norwood Road Stretford Manchester Lancashire M32 8PN England
Accountants
James Wheelan Accountancy Limited Minshull House 67 Wellington Road North Stockport SK4 2LP
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Hayesleech Developments Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,249 
5,570 
Current assets
Inventories
299,917 
1,086,461 
Debtors
- 
3,000 
Cash at bank and in hand
172,412 
1,702 
472,329 
1,091,163 
Creditors: amounts falling due within one year
(68,758)
(847,405)
Net current assets
403,571 
243,758 
Total assets less current liabilities
407,820 
249,328 
Provisions for liabilities
Deferred tax
(1,117)
(1,117)
Net assets
406,703 
248,211 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
406,603 
248,111 
Shareholders' funds
406,703 
248,211 
For the year ending 31 October 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 23 May 2025 and were signed on its behalf by
Alexander Leech Director Company Registration No. 09825398
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Hayesleech Developments Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Hayesleech Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 09825398. The registered office is 61 Norwood Road, Stretford, Manchester, Lancashire, M32 8PN, England.
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
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
25% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
27,264 
1,374 
28,638 
At 31 October 2024
27,264 
1,374 
28,638 
Depreciation
At 1 November 2023
22,411 
657 
23,068 
Charge for the year
1,213 
108 
1,321 
At 31 October 2024
23,624 
765 
24,389 
Net book value
At 31 October 2024
3,640 
609 
4,249 
At 31 October 2023
4,853 
717 
5,570 
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Hayesleech Developments Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
9,840 
- 
Taxes and social security
53,762 
7,335 
Other creditors
- 
1,000 
Loans from directors
3,848 
837,657 
Accruals
1,308 
1,413 
68,758 
847,405 
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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