REGISTERED NUMBER: 14257669 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st December 2024

for

M.Haigh Building Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M Haigh

REGISTERED OFFICE:

Byeways, Littleworth Lane

Rossington

Doncaster

South Yorkshire

DN11 0HD

REGISTERED NUMBER:

14257669 (England and Wales)

ACCOUNTANTS:

Elite Pest Management Limited

Mercury House

Willoughton Drive

Foxby Lane

Gainsborough

Lincolnshire

DN21 1DY

FIXED ASSETS

Tangible assets

4

6,617

8,748

CURRENT ASSETS

Debtors

5

676

2,962

Cash at bank and in hand

493

1,844

1,169

4,806

CREDITORS

Amounts falling due within one year

6

14,597

9,557

NET CURRENT LIABILITIES

(13,428

)

(4,751

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,811

)

3,997

PROVISIONS FOR LIABILITIES

7

373

799

NET (LIABILITIES)/ASSETS

(7,184

)

3,198

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

9

(7,185

)

3,197

SHAREHOLDERS' FUNDS

(7,184

)

3,198

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 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.

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 director and authorised for issue on 27th September 2025 and were signed by:

M Haigh - Director

1.	STATUTORY INFORMATION

M.Haigh Building Services 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.

The financial statements have been prepared on a going concern basis. The director notes that the company’s trading activity was temporarily limited during the reporting year due to the director sustaining a broken arm, which prevented the company from undertaking its normal operations. Nevertheless, the company continues to hold sufficient resources to meet its liabilities as they fall due, and the director is confident that normal trading activity will resume.

The director’s loan account represents the company’s most significant creditor balance. The director, as both shareholder and lender, has confirmed a continuing willingness and ability to provide financial support to the company, including not seeking repayment of the loan balance within the next 12 months if doing so would compromise the company’s ability to continue as a going concern. Accordingly, the director considers it appropriate to prepare the financial statements on a going concern basis.

Turnover

Turnover 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

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Taxation

Taxation for the year 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.

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 year 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1st January 2024

and 31st December 2024

1,044

9,900

650

11,594

DEPRECIATION

At 1st January 2024

157

2,475

214

2,846

Charge for year

132

1,856

143

2,131

At 31st December 2024

289

4,331

357

4,977

NET BOOK VALUE

At 31st December 2024

755

5,569

293

6,617

At 31st December 2023

887

7,425

436

8,748

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

-

2,099

Other debtors

676

676

Prepayments

-

187

676

2,962

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Directors' current accounts

13,937

8,537

Accruals and deferred income

660

-

Accrued expenses

-

1,020

14,597

9,557

7.	PROVISIONS FOR LIABILITIES

2024

2023

£

£

Deferred tax

373

799

Deferred

tax

£

Balance at 1st January 2024

799

Reduction

(426

)

Balance at 31st December 2024

373

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

1

Ordinary

£1.00

1

1

9.

RESERVES

Retained

earnings

£

At 1st January 2024

3,197

Deficit for the year

(10,382

)

At 31st December 2024

(7,185

)

10.	RELATED PARTY DISCLOSURES

At the balance sheet date the company owed the director and shareholder, Mr M Haigh, a balance of £13,937 (2023 - £8,537). This balance has been shown within creditors.

11.	ULTIMATE CONTROLLING PARTY

The company is controlled by its director, Mr M Haigh, who holds 100% of the issued share capital.