Company registration number 06435511 (England and Wales)
HAYFIELDS CONTRACTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
HAYFIELDS CONTRACTING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
206,560
190,627
Current assets
175,659
138,708
Prepayments and accrued income
18,847
16,181
Creditors: amounts falling due within one year
(110,799)
(88,102)
Net current assets
83,707
66,787
Total assets less current liabilities
290,267
257,414
Creditors: amounts falling due after more than one year
(63,912)
(66,620)
Accruals and deferred income
(8,787)
(6,007)
Net assets
217,568
184,787
Capital and reserves
217,568
184,787
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
9
9
Hayfields Contracting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 32 Diamond Street, Shildon, Co Durham, DL4 1HY.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
HAYFIELDS CONTRACTING LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 June 2025 and are signed on its behalf by:
Mr I S Hayman
Director
Company registration number 06435511 (England and Wales)