| REGISTERED NUMBER: |
| HAY LETS LTD |
| FINANCIAL STATEMENTS |
| FOR THE PERIOD 15 APRIL 2024 TO 30 APRIL 2025 |
| REGISTERED NUMBER: |
| 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 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| ACCRUALS AND DEFERRED INCOME |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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 were approved and authorised for issue by the Board of Directors and authorised for issue on |
| 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 |
| Registered number: |
| Registered office: |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| At 30 April 2025 |
| NET BOOK VALUE |
| At 30 April 2025 |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £1 | 2 |
| 2 Ordinary shares of £1 each were allotted and fully paid for |