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REGISTERED NUMBER: 05058178 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2025

for

D.L. HAYNES GROUNDWORKS LTD

D.L. HAYNES GROUNDWORKS LTD (REGISTERED NUMBER: 05058178)

Contents of the Financial Statements
for the Year Ended 31st March 2025










Page

Balance Sheet 1


D.L. HAYNES GROUNDWORKS LTD (REGISTERED NUMBER: 05058178)

Balance Sheet
31st March 2025

31.3.25 31.3.24
£    £   
CURRENT ASSETS 179,442 213,987

CREDITORS
Amounts falling due within one year (164,540 ) (198,042 )
NET CURRENT ASSETS 14,902 15,945
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,902

15,945

CREDITORS
Amounts falling due after more than
one year

(12,000

)

-
NET ASSETS 2,902 15,945

CAPITAL AND RESERVES 2,902 15,945

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D.L. Haynes Groundworks Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05058178

Registered office: Beacon House
117 Sutton Road
Mile Oak
Tamworth
B78 3PE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 5 ) .

D.L. HAYNES GROUNDWORKS LTD (REGISTERED NUMBER: 05058178)

Balance Sheet - continued
31st March 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

31.3.25 31.3.24
£    £   
Mr D L Haynes
Balance outstanding at start of year (108,160 ) (101,268 )
Amounts advanced 20,817 -
Amounts repaid - (6,892 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (87,343 ) (108,160 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

D.L. HAYNES GROUNDWORKS LTD (REGISTERED NUMBER: 05058178)

Balance Sheet - continued
31st March 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21st May 2025 and were signed by:





Mr D L Haynes - Director