J Haynes Ltd

Registered number: 11326569

	2025	2024
	£	£
Fixed assets	4,361	2,317

Current assets	18,549	27,027
Prepayments and accrued income	1,850	50
Creditors: Amounts Falling Due Within One Year	(23,534 )	(27,933 )

NET CURRENT LIABILITIES	(3,135 )	(856 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,226	1,461

Creditors: Amounts Falling Due After More Than One Year	-	(247 )
Accruals and deferred income	(1,000 )	(1,000 )

NET ASSETS	226	214

CAPITAL AND RESERVES	226	214

Notes

1. General Information

J Haynes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11326569 . The registered office is Dale House, 64 Fink Hill, Leeds, LS18 4DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Jake Haynes	3,707	55,692	(51,198 )	-	8,201

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jake Haynes

Director

13th August 2025