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Registered Number: 06421812
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2025
for
HAYLETTS PRIVATE HIRE LIMITED

HAYLETTS PRIVATE HIRE LIMITED ###### Contents Page For the year ended 31 March 2025
Business Information | 1
Statement of Financial Position | 2
Notes to the Accounts | 3
1

HAYLETTS PRIVATE HIRE LIMITED ###### Business Information For the year ended 31 March 2025
Directors | David Allan Jarrett Malcolm Thomas Virgo
Registered Number | 06421812
Registered Office | 28 West Street Woodford Kettering Northamptonshire NN14 4HZ
Accountants | Berry Kearsley Stockwell Ltd Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2

HAYLETTS PRIVATE HIRE LIMITED ###### Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets | 2 | 35,340 |  | 35,571
|  | 35,340 |  | 35,571
Current assets |  |
Debtors | 3 | 27,696 |  | 35,496
Cash at bank and in hand |  | 13,814 |  | 35,991
|  | 41,510 |  | 71,487
Creditors: amount falling due within one year | 4 | (11,384) |  | (23,687)
Net current assets/(liabilities) |  | 30,126 |  | 47,800
Total assets less current liabilities |  | 65,466 |  | 83,371
Provisions for liabilities | 5 | (6,715) |  | (6,759)
Net assets/(liabilities) |  | 58,751 |  | 76,612
Capital and reserves |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | 58,741 |  | 76,602
Shareholders fund |  | 58,751 |  | 76,612
For the year ended 31 March 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 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements. Signed on behalf of the board of directors:
---------------------------------- David Allan Jarrett Director | ---------------------------------- Malcolm Thomas Virgo Director
Date approved: 05 November 2025 3

HAYLETTS PRIVATE HIRE LIMITED ###### Notes to the Accounts For the year ended 31 March 2025
Statutory Information HAYLETTS PRIVATE HIRE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06421812, registration address 28 West Street, Woodford, Kettering, Northamptonshire, NN14 4HZ, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Pension Costs The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. | Tangible fixed assets
Cost or Valuation |  | Fixtures and Fittings |  | Motor Vehicles |  | Total
|  | £ |  | £ |  | £
At 01 April 2024 |  | 13,800 |  | 32,292 |  | 46,092
Additions |  | 3,020 |  | 26,000 |  | 29,020
Disposals |  | - |  | (28,167) |  | (28,167)
At 31 March 2025 |  | 16,820 |  | 30,125 |  | 46,945
Depreciation
At 01 April 2024 |  | 1,785 |  | 8,736 |  | 10,521
Charge for year |  | 3,381 |  | 3,034 |  | 6,415
On disposals |  | - |  | (5,331) |  | (5,331)
At 31 March 2025 |  | 5,166 |  | 6,439 |  | 11,605
Net book values
Closing balance as at 31 March 2025 |  | 11,654 |  | 23,686 |  | 35,340
Opening balance as at 01 April 2024 |  | 12,015 |  | 23,556 |  | 35,571
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade debtors | 22,743 |  | 26,535
Prepayments | 752 |  | 4,161
VAT | 4,201 |  | 4,800
| 27,696 |  | 35,496
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade creditors | 0 |  | 2,688
Accrued expenses | 1,518 |  | 1,518
Other creditors | 10 |  | 18
Pension Payable | 0 |  | 80
Wages & salaries control account | 0 |  | 1,228
Corporation tax | 9,856 |  | 18,155
| 11,384 |  | 23,687
5. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred tax | 6,715 |  | 6,759
| 6,715 |  | 6,759
6. | Average number of employees Average number of employees during the year were 5 (2024: 4).
4