D Hayes Solicitors Ltd NI669595 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is to provide legal advice and related services. Digita Accounts Production Advanced 6.30.9574.0 true NI669595 2024-06-01 2025-05-31 NI669595 2025-05-31 NI669595 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 NI669595 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 NI669595 bus:Micro-entities 2024-06-01 2025-05-31 NI669595 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 NI669595 bus:FilletedAccounts 2024-06-01 2025-05-31 NI669595 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 NI669595 bus:RegisteredOffice 2024-06-01 2025-05-31 NI669595 bus:Director1 2024-06-01 2025-05-31 NI669595 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI669595 bus:Agent1 2024-06-01 2025-05-31 NI669595 countries:NorthernIreland 2024-06-01 2025-05-31 NI669595 2023-06-01 2024-05-31 NI669595 2024-05-31 NI669595 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 NI669595 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: NI669595

D Hayes Solicitors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

D Hayes Solicitors Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

D Hayes Solicitors Ltd

Company Information

Director

Mrs Deborah Ann Hayes

Registered office

Unit 100
Enterprise House 2-4 Balloo Avenue
Balloo Industrial Estate
Bangor
BT19 7QT

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
D Hayes Solicitors Ltd
for the Year Ended 31 May 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D Hayes Solicitors Ltd for the year ended 31 May 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of D Hayes Solicitors Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of D Hayes Solicitors Ltd and state those matters that we have agreed to state to the Board of Directors of D Hayes Solicitors Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D Hayes Solicitors Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that D Hayes Solicitors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of D Hayes Solicitors Ltd. You consider that D Hayes Solicitors Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of D Hayes Solicitors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

8 September 2025

 

D Hayes Solicitors Ltd

(Registration number: NI669595)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

213

565

Current assets

402,021

48,945

Prepayments and accrued income

3,540

3,326

Creditors: Amounts falling due within one year

(373,839)

(12,777)

Net current assets

31,722

39,494

Total assets less current liabilities

31,935

40,059

Creditors: Amounts falling due after more than one year

(27,000)

(36,000)

Accruals and deferred income

(3,701)

(2,898)

 

1,234

1,161

Capital and reserves

1,234

1,161

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 her 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 September 2025
 

.........................................
Mrs Deborah Ann Hayes
Director

 

D Hayes Solicitors Ltd

(Registration number: NI669595)
Balance Sheet as at 31 May 2025

1

General information

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

The address of its registered office is:
Unit 100
Enterprise House 2-4 Balloo Avenue
Balloo Industrial Estate
Bangor
BT19 7QT
Northern Ireland

These financial statements were authorised for issue by the director on 8 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).