The Hayrish Group Limited 09654870 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Holding company Digita Accounts Production Advanced 6.30.9574.0 true false false 09654870 2024-07-01 2025-06-30 09654870 2025-06-30 09654870 core:RetainedEarningsAccumulatedLosses 2025-06-30 09654870 core:ShareCapital 2025-06-30 09654870 core:CurrentFinancialInstruments 2025-06-30 09654870 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 09654870 bus:SmallEntities 2024-07-01 2025-06-30 09654870 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09654870 bus:FilletedAccounts 2024-07-01 2025-06-30 09654870 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09654870 bus:RegisteredOffice 2024-07-01 2025-06-30 09654870 bus:Director1 2024-07-01 2025-06-30 09654870 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09654870 1 2024-07-01 2025-06-30 09654870 countries:EnglandWales 2024-07-01 2025-06-30 09654870 core:CostValuation 2024-06-30 09654870 2023-07-01 2024-06-30 09654870 2024-06-30 09654870 core:RetainedEarningsAccumulatedLosses 2024-06-30 09654870 core:ShareCapital 2024-06-30 09654870 core:CurrentFinancialInstruments 2024-06-30 09654870 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 09654870

The Hayrish Group Limited
Annual Report and Unaudited Financial Statements- Companies house filing
for the Year Ended 30 June 2025

The Hayrish Group Limited

(Registration number: 09654870)
Statement of Financial Position as at 30 June 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Investments | 4 | 55,100 | 55,100
Current assets |  |  |
Debtors | 5 | 100 | 100
Cash at bank and in hand |  | 13,571 | 14,081
|  | 13,671 | 14,181
Creditors: Amounts falling due within one year | 6 | (9,000) | (9,000)
Net current assets |  | 4,671 | 5,181
Net assets |  | 59,771 | 60,281
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Profit and loss account |  | 59,671 | 60,181
Shareholders' funds |  | 59,771 | 60,281

For the financial year ending 30 June 2025 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 small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements have been 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 Income Statement.

Approved and authorised by the Board on 3 October 2025 and signed on its behalf by:

......................................... Mr A W Walton Director

The Hayrish Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

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: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY. United Kingdom.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Business combinations

Business combinations are accounted for using the purchase method. The consideration for each acquisition is measured at the aggregate of the fair values at acquisition date of assets given, liabilities incurred or assumed, and equity instruments issued by the group in exchange for control of the acquired, plus any costs directly attributable to the business combination. When a business combination agreement provides for an adjustment to the cost of the combination contingent on future events, the group includes the estimated amount of that adjustment in the cost of the combination at the acquisition date if the adjustment is probable and can be measured reliably.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Trade debtors

Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Trade creditors

Short term creditors are measured at the transaction price.

The Hayrish Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

Financial instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

4 | Investments

| 2025 £ | 2024 £
Investments in subsidiaries | 55,100 | 55,100

Subsidiaries | £
Cost or valuation
At 1 July 2024 | 55,100
Provision
Carrying amount
At 30 June 2025 | 55,100
At 30 June 2024 | 55,100

5 | Debtors

| Note | 2025 £ | 2024 £
Amounts owed by related parties |  | 100 | 100
|  | 100 | 100

The Hayrish Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

6 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 9,000 | 9,000

7 | Parent and ultimate parent undertaking

The company's immediate parent is Hayrish Holdings Limited, incorporated in England.