Haigate Group Ltd 13641131 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Hire of Heavy PLant and Machinery Digita Accounts Production Advanced 6.30.9574.0 true 13641131 2023-10-01 2024-09-30 13641131 2024-09-30 13641131 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 13641131 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 13641131 bus:Micro-entities 2023-10-01 2024-09-30 13641131 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13641131 bus:FilletedAccounts 2023-10-01 2024-09-30 13641131 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13641131 bus:RegisteredOffice 2023-10-01 2024-09-30 13641131 bus:Director2 2023-10-01 2024-09-30 13641131 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13641131 countries:England 2023-10-01 2024-09-30 13641131 2022-10-01 2023-09-30 13641131 2023-09-30 13641131 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 13641131 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 13641131

Haigate Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Haigate Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Haigate Group Ltd

Company Information

Director

Mr IA Norgate

Registered office

2 Adelaide Villas
Portsmouth Road
Bursledon
Southampton
Hampshire
SO31 8EQ

Accountants

Harmonix Accounting Ltd
38 Colville Road
East Cosham
Portsmouth
Hampshire
PO6 2DY

 

Haigate Group Ltd

(Registration number: 13641131)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

64,168

30,839

Current assets

68,344

44,400

Creditors: Amounts falling due within one year

(122,449)

(67,011)

Net current liabilities

(54,105)

(22,611)

Total assets less current liabilities

10,063

8,228

Creditors: Amounts falling due after more than one year

(18,779)

(9,357)

Accruals and deferred income

(936)

(800)

 

(9,652)

(1,929)

Capital and reserves

(9,652)

(1,929)

1

General information

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

The address of its registered office is:
2 Adelaide Villas
Portsmouth Road
Bursledon
Southampton
Hampshire
SO31 8EQ

These financial statements were authorised for issue by the director on 27 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Haigate Group Ltd

(Registration number: 13641131)
Balance Sheet as at 30 September 2024

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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 June 2025
 

.........................................
Mr IA Norgate
Director