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Company Registration No. 15311349 (England and Wales)
Hayes Wills And Estate Planning Limited Unaudited accounts for the period from 27 November 2023 to 31 March 2025
Hayes Wills And Estate Planning Limited Unaudited accounts Contents
Page
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Hayes Wills And Estate Planning Limited Company Information for the period from 27 November 2023 to 31 March 2025
Director
Heather Hayes
Company Number
15311349 (England and Wales)
Registered Office
5 Juniper Close Reigate RH2 7NQ England
Accountants
MIB Accountants Limited Kingfisher House 21-23 Elmfield Road Bromley Kent BR1 1LT
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Hayes Wills And Estate Planning Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
461 
Current assets
Debtors
42,455 
Cash at bank and in hand
9,594 
52,049 
Creditors: amounts falling due within one year
(47,538)
Net current assets
4,511 
Net assets
4,972 
Capital and reserves
Called up share capital
4 
Profit and loss account
4,968 
Shareholders' funds
4,972 
For the period ending 31 March 2025 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 director acknowledges her 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 and authorised for issue on 11 June 2025 and were signed on its behalf by
Heather Hayes Director Company Registration No. 15311349
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Hayes Wills And Estate Planning Limited Notes to the Accounts for the period from 27 November 2023 to 31 March 2025
1
Statutory information
Hayes Wills And Estate Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 15311349. The registered office is 5 Juniper Close, Reigate, RH2 7NQ, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. The company was incorporated on 27 November 2023 and commenced trading on the same date.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
25% reducing balance
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 27 November 2023
- 
Additions
615 
At 31 March 2025
615 
Depreciation
Charge for the period
154 
At 31 March 2025
154 
Net book value
At 31 March 2025
461 
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Hayes Wills And Estate Planning Limited Notes to the Accounts for the period from 27 November 2023 to 31 March 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
42,455 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,097 
Loans from directors
45,601 
Accruals
840 
47,538 
7
Transactions with related parties
Included within debtors at the period end is £42,455 due from a company in which Mrs H S Hayes is a director. Included within creditors at the period end is £45,601 due to the director of the company.
8
Average number of employees
During the period the average number of employees was 1.
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