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REGISTERED NUMBER: 15646761 (England and Wales)











HAY LETS LTD

FINANCIAL STATEMENTS

FOR THE PERIOD 15 APRIL 2024 TO 30 APRIL 2025






HAY LETS LTD (REGISTERED NUMBER: 15646761)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 15 APRIL 2024 TO 30 APRIL 2025










Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


HAY LETS LTD (REGISTERED NUMBER: 15646761)

ABRIDGED BALANCE SHEET
30 APRIL 2025

Notes £    £   
FIXED ASSETS
Investment property 4 219,131

CURRENT ASSETS
Cash at bank 3,866

CREDITORS
Amounts falling due within one year 218,244
NET CURRENT LIABILITIES (214,378 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,753

ACCRUALS AND DEFERRED INCOME 900
NET ASSETS 3,853

CAPITAL AND RESERVES
Called up share capital 5 2
Retained earnings 3,851
SHAREHOLDERS' FUNDS 3,853

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 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.

HAY LETS LTD (REGISTERED NUMBER: 15646761)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2025


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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 13 August 2025 and were signed on its behalf by:





R A Hay - Director


HAY LETS LTD (REGISTERED NUMBER: 15646761)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 15 APRIL 2024 TO 30 APRIL 2025


1. STATUTORY INFORMATION

Hay Lets 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: 15646761

Registered office: 2 Barnsdale Close
Great Easton
Market Harborough
Leicestershire
LE16 8SQ

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
Turnover represents amounts (excluding value added tax) derived from the provision of goods and services to customers during the year.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Debtors and creditors
Debtors receivable / creditors payable within one year are measured at transaction price (less any impairment losses on debtors for bad and doubtful debts). Loans and other financial assets / liabilities are initially measured at transaction price and subsequently measured at amortised cost determined using the effective interest method (less any impairment losses on debtors) for bad and doubtful debts.

Any losses arising from impairment are recognised in the profit and loss account.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


HAY LETS LTD (REGISTERED NUMBER: 15646761)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 15 APRIL 2024 TO 30 APRIL 2025


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 219,131
At 30 April 2025 219,131
NET BOOK VALUE
At 30 April 2025 219,131

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £1 2

2 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.