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REGISTERED NUMBER: 11006823 (England and Wales)















Financial Statements for the Year Ended 31 October 2024

for

Izzet Haynes Group Ltd

Izzet Haynes Group Ltd (Registered number: 11006823)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 7

Izzet Haynes Group Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTORS: Mr Peter Andrew Haynes
Mr Adam David Izzet





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 11006823 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Izzet Haynes Group Ltd (Registered number: 11006823)

Statement of Financial Position
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 734,493 163,038

CURRENT ASSETS
Debtors 5 177,640 20,966
Cash at bank and in hand 1,440,110 1,305,316
1,617,750 1,326,282
CREDITORS
Amounts falling due within one year 6 1,205,085 568,964
NET CURRENT ASSETS 412,665 757,318
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,147,158

920,356

CREDITORS
Amounts falling due after more than
one year

7

18,538

28,474
NET ASSETS 1,128,620 891,882

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 1,128,520 891,782
SHAREHOLDERS' FUNDS 1,128,620 891,882

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Izzet Haynes Group Ltd (Registered number: 11006823)

Statement of Financial Position - continued
31 October 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2025 and were signed on its behalf by:





Mr Peter Andrew Haynes - Director


Izzet Haynes Group Ltd (Registered number: 11006823)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Izzet Haynes Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 5 Years Straight Line

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Freehold and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 November 2023 80,000 29,567 68,567 12,192 190,326
Additions 483,550 19,494 130,288 11,330 644,662
Disposals - - (68,567 ) - (68,567 )
At 31 October 2024 563,550 49,061 130,288 23,522 766,421
DEPRECIATION
At 1 November 2023 - 8,498 15,733 3,057 27,288
Charge for year - 5,150 14,196 5,920 25,266
Eliminated on disposal - - (20,626 ) - (20,626 )
At 31 October 2024 - 13,648 9,303 8,977 31,928
NET BOOK VALUE
At 31 October 2024 563,550 35,413 120,985 14,545 734,493
At 31 October 2023 80,000 21,069 52,834 9,135 163,038

Izzet Haynes Group Ltd (Registered number: 11006823)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade Debtors - 384
CIS Receivable - 170
Other Debtors-Kismet Wellbeing 35,583 -
Other Debtors-MG&LM 100,000 -
Other Debtors-Ernest Hall Ltd 5,000 -
Prepayments 37,057 20,412
177,640 20,966

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade Creditors 335,933 688
Corporation Tax 143,321 221,053
Social security and other taxes 14,365 -
Pension 1,014 740
VAT 442,990 336,662
Other creditors 200,000 -
CIS Payable 40,000 -
Directors' current account 27,462 9,821
1,205,085 568,964

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans - 2-5 years 18,538 28,474

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
100 Ordinary 1 100 100

Izzet Haynes Group Ltd (Registered number: 11006823)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

9. RESERVES
Retained
earnings
£   

At 1 November 2023 891,782
Profit for the year 428,738
Dividends (192,000 )
At 31 October 2024 1,128,520

Izzet Haynes Group Ltd

Report of the Accountants to the Directors of
Izzet Haynes Group Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 October 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................