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Company No: 07355549 (England and Wales)

# PETER HAYNES ASSOCIATES (SAFETY AND OPERATIONS) LTD

### Unaudited Financial Statements
For the financial year ended 31 August 2025
Pages for filing with the registrar

PETER HAYNES ASSOCIATES (SAFETY AND OPERATIONS) LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2025

Contents

PETER HAYNES ASSOCIATES (SAFETY AND OPERATIONS) LTD

## BALANCE SHEET

As at 31 August 2025
PETER HAYNES ASSOCIATES (SAFETY AND OPERATIONS) LTD

## BALANCE SHEET (continued)

For the financial year ended 31 August 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,091 |  | 837
Current assets |  | 13,426 |  | 22,709
Creditors: amounts falling due within one year |  | ( 550) |  | ( 11,019)
Net current assets |  | 12,876 |  | 11,690
Total assets less current liabilities |  | 13,967 |  | 12,527
Accruals and deferred income |  | ( 2,561) |  | ( 2,225)
Net assets |  | 11,406 |  | 10,302
Capital and reserves |  | 11,406 |  | 10,302

For the financial year ending 31 August 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Peter Haynes Associates (Safety and Operations) Ltd (registered number: 07355549) were approved and authorised for issue by the director and were signed on its behalf by:

Peter Haynes Director |

11 November 2025

PETER HAYNES ASSOCIATES (SAFETY AND OPERATIONS) LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2025
PETER HAYNES ASSOCIATES (SAFETY AND OPERATIONS) LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07355549). The address of its registered office is Faiers House, Gilray Road, Diss, IP22 4WR, United Kingdom.

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1