Company Accounts and Tax Online SC757024 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure SC757024 2023-01-30 2024-01-31 SC757024 2025-01-31 SC757024 2024-02-01 2025-01-31 SC757024 2024-01-31 SC757024 countries:Scotland 2024-02-01 2025-01-31 SC757024 curr:PoundSterling 2024-02-01 2025-01-31 SC757024 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC757024 uk-bus:Micro-entities 2024-02-01 2025-01-31 SC757024 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC757024 uk-bus:FullAccounts 2024-02-01 2025-01-31 SC757024 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 SC757024 uk-bus:Director1 2024-02-01 2025-01-31 SC757024 uk-bus:Director1 2024-02-01 SC757024 uk-bus:Director1 2025-01-31 SC757024 core:AfterOneYear 2025-01-31 SC757024 core:AfterOneYear 2024-01-31 SC757024 core:WithinOneYear 2025-01-31 SC757024 core:WithinOneYear 2024-01-31 SC757024 core:WithinOneYear 2024-02-01 2025-01-31 SC757024 core:AfterOneYear 2025-01-31 SC757024 core:AfterOneYear 2024-01-31 SC757024 core:AfterOneYear 2024-02-01 2025-01-31 SC757024 core:ShareCapital 2025-01-31 SC757024 core:ShareCapital 2024-01-31 SC757024 core:RevaluationReserve 2025-01-31 SC757024 core:RevaluationReserve 2024-01-31 SC757024 core:RetainedEarningsAccumulatedLosses 2025-01-31 SC757024 core:RetainedEarningsAccumulatedLosses 2024-01-31 SC757024 1 2024-02-01 2025-01-31

# HAYOCKS STORE LIMITED

## Company Registration Number:
SC757024 (Scotland)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# HAYOCKS STORE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# HAYOCKS STORE LIMITED

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 134 Hayocks Road Stevenston GB-SCT KA20 4DR
Company Registration Number: |  | SC757024 (Scotland)

# HAYOCKS STORE LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 442,495 | 377,068
Cost of Materials | ( 351,786 ) | ( 308,326 )
Staff Costs | ( 45,083 ) | ( 38,071 )
Depreciation and Writeoffs | ( 5,930 ) | ( 3,565 )
Other charges | ( 32,714 ) | ( 24,085 )
Tax on Profit | ( 1,327 ) | ( 2,001 )
Profit or (Loss) for Period | 5,655 | 1,020

# HAYOCKS STORE LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 144,810 | 127,085
Current assets: | 47,107 | 46,294
Creditors: amounts falling due within one year: | ( 100,022 ) | ( 95,265 )
Net current assets (liabilities): | ( 52,915 ) | ( 48,971 )
Total assets less current liabilities: | 91,895 | 78,114
Creditors: amounts falling due after more than one year: | ( 83,893 ) | ( 75,093 )
Provision for liabilities: | ( 1,327 ) | ( 2,001 )
Total net assets (liabilities): | 6,675 | 1,020
Capital and reserves: | 6,675 | 1,020

# HAYOCKS STORE LIMITED

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: Yvonne Boyd
Status: Director

The notes form part of these financial statements

# HAYOCKS STORE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 2

# HAYOCKS STORE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No