HAYLETTS PRIVATE HIRE LIMITED

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:

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David Allan Jarrett
Director

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Malcolm Thomas Virgo
Director

Date approved: 05 November 2025

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.

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.

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

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

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

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).

Contents Page

Business Information

Statement of Financial Position

Notes to the Accounts