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Company Registration No. 14127456 (England and Wales)
T HASKINS LIMITED Unaudited accounts for the year ended 31 May 2025
T HASKINS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T HASKINS LIMITED Company Information for the year ended 31 May 2025
Director
HASKINS, Tracy Anne
Company Number
14127456 (England and Wales)
Registered Office
Marsh Cottage Cheriton Alresford Hampshire SO24 0QG ENGLAND
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
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T HASKINS LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
11,010
6,692
Cash at bank and in hand
271
1,549
11,281
8,241
Creditors: amounts falling due within one year
5
(10,290)
(7,629)
Net current assets
991
612
Net assets
991
612
Capital and reserves
Called up share capital
1
1
Profit and loss account
990
611
Shareholders' funds
991
612
For the year ending 31 May 2025 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2025 and were signed on its behalf by
HASKINS, Tracy Anne Director Company Registration No. 14127456
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T HASKINS LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
T HASKINS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14127456. The registered office is Marsh Cottage , Cheriton, Alresford, Hampshire, SO24 0QG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,550
1,250
Other debtors
8,460
5,442
11,010
6,692
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,540
6,879
Accruals
750
750
10,290
7,629
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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