Beasley Haynes Limited

Registered number: 10381566

	2024	2023
	£	£

Current assets	161,258	119,419
Creditors: Amounts Falling Due Within One Year	(43,093 )	(2,775 )

NET CURRENT ASSETS	118,165	116,644

TOTAL ASSETS LESS CURRENT LIABILITIES	118,165	116,644

Accruals and deferred income	(480 )	(756 )

NET ASSETS	117,685	115,888

CAPITAL AND RESERVES	117,685	115,888

Notes

1. General Information

Beasley Haynes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10381566 . The registered office is Wayround, Beenham, Reading, RG7 5LY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Mr Peter Haynes	1	59,816	-	-	59,817
Mr Stephen Haynes	1	59,816	-	-	59,817

The above loan has had interest charged at the HMRC official rate of 2.25%.

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their 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 Stephen Haynes

Director

21/08/2025