GS Haydon and Son Limited 04599915 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is carpentry and joinery Digita Accounts Production Advanced 6.30.9574.0 true 04599915 2024-01-01 2024-12-31 04599915 2024-12-31 04599915 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04599915 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 04599915 bus:Micro-entities 2024-01-01 2024-12-31 04599915 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04599915 bus:FilletedAccounts 2024-01-01 2024-12-31 04599915 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04599915 bus:RegisteredOffice 2024-01-01 2024-12-31 04599915 bus:Director1 2024-01-01 2024-12-31 04599915 bus:Director2 2024-01-01 2024-12-31 04599915 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04599915 bus:Agent1 2024-01-01 2024-12-31 04599915 countries:EnglandWales 2024-01-01 2024-12-31 04599915 2023-01-01 2023-12-31 04599915 2023-12-31 04599915 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04599915 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 04599915

GS Haydon and Son Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

GS Haydon and Son Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GS Haydon and Son Limited

Company Information

Directors

Mr Daniel Haydon

Mr Graham Haydon

Registered office

The Workshop
Pathfields Business Park
South Molton
Devon
EX36 3LH

Accountants

Ward and Co Chartered Accountants West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

 

GS Haydon and Son Limited

(Registration number: 04599915)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

11,676

70,702

Current assets

50,842

156,231

Creditors: Amounts falling due within one year

(42,448)

(87,312)

Net current assets

8,394

68,919

Total assets less current liabilities

20,070

139,621

Creditors: Amounts falling due after more than one year

(9,168)

(16,667)

 

10,902

122,954

Capital and reserves

10,902

122,954

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Workshop
Pathfields Business Park
South Molton
Devon
EX36 3LH

These financial statements were authorised for issue by the Board on 17 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2023 - 10).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 September 2025 and signed on its behalf by:
 

 

GS Haydon and Son Limited

(Registration number: 04599915)
Balance Sheet as at 31 December 2024

.........................................
Mr Daniel Haydon
Director

.........................................
Mr Graham Haydon
Director