Haigh Real Estate Limited

	Page
Accountant's Report	1
Balance Sheet	2—3
Notes to the Financial Statements	4—6

Report to the directors on the preparation of the unaudited statutory accounts of Haigh Real Estate Limited for the year ended 31 March 2025

To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Haigh Real Estate Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made to the directors of Haigh Real Estate Limited , as a body, in accordance with the terms of our engagement letter dated 18 December 2023. Our work has been undertaken solely to prepare for your approval the accounts of Haigh Real Estate Limited and state those matters that we have agreed to state to the directors of Haigh Real Estate Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Haigh Real Estate Limited and its directors as a body for our work or for this report.

It is your duty to ensure that Haigh Real Estate Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Haigh Real Estate Limited . You consider that Haigh Real Estate Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Haigh Real Estate Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

27th November 2025

Ascendis Group

Chartered Certified Accountants, Taxation and Business Advisors

Unit 3, Building 2, The Colony Wilmslow

Altrincham Road

Wilmslow

Cheshire

SK9 4LY

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Haigh Real Estate Limited

Balance Sheet

As At 31 March 2025

Balance Sheet

Registered number: 13280610

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		33,655		42,426

			33,655		42,426
CURRENT ASSETS
Debtors	5	2,666		3,091
Cash at bank and in hand		10,555		32,619

		13,221		35,710
Creditors: Amounts Falling Due Within One Year	6	(7 )		(409 )

NET CURRENT ASSETS (LIABILITIES)			13,214		35,301

TOTAL ASSETS LESS CURRENT LIABILITIES			46,869		77,727

PROVISIONS FOR LIABILITIES
Deferred Taxation	7		(4,340 )		(5,297 )

NET ASSETS			42,529		72,430

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			42,429		72,330

SHAREHOLDERS' FUNDS			42,529		72,430

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Haigh Real Estate Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jonathan Haigh

Director

27th November 2025

The notes on pages 4 to 6 form part of these financial statements.

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Haigh Real Estate Limited

Notes to the Financial Statements

For The Year Ended 31 March 2025

Notes to the Financial Statements

1. General Information

Haigh Real Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13280610 .

The registered office and principal place of business is Unit 3, Building 2, The Colony Wilmslow, Altrincham Road, Wilmslow, Cheshire, SK9 4LY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% Reducing Balance Method
Fixtures & Fittings	25% Reducing Balance Method
Computer Equipment	33% Straight Line Method

2.3. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

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Haigh Real Estate Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	59,180	10,554	8,266	78,000
Additions	-	-	3,418	3,418

As at 31 March 2025	59,180	10,554	11,684	81,418

Depreciation
As at 1 April 2024	26,051	4,669	4,854	35,574
Provided during the period	8,282	1,471	2,436	12,189

As at 31 March 2025	34,333	6,140	7,290	47,763

Net Book Value
As at 31 March 2025	24,847	4,414	4,394	33,655

As at 1 April 2024	33,129	5,885	3,412	42,426

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	2,666	3,091

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	332
Other creditors	7	77

	7	409

7. Deferred Taxation

The provision for deferred tax is made up as follows:

	2025	2024
	£	£
Other timing differences	4,340	5,297

8. Provisions for Liabilities


	Deferred Tax	Total
	£	£
As at 1 April 2024	5,297	5,297

Balance at 31 March 2025	5,297	5,297

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Haigh Real Estate Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

9. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
70 Ordinary A shares of £ 1.000 each	70	70
20 Ordinary B shares of £ 1.000 each	20	20
5 Ordinary C shares of £ 1.000 each	5	5
5 Ordinary D shares of £ 1.000 each	5	5

	100	100

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