6-4-2024 5-4-2025 5-4-2025 No description of principal activity IRIS Elements Accounts Production 25.4 True 0 0 The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 5 April 2025.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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.Included within current liabilities is the amount totaling £40,484 owed to the director, Mr P D Hay, who has stated that this amount is given free of interest and is repayable on demand. Included within current liabilities is the amount totaling £6,771 owed to the director, Mrs S C Hay, who has stated that this amount is given free of interest and is repayable on demand.iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 03299493 2024-04-06 03299493 2025-04-05 03299493 2024-04-06 2025-04-05 03299493 2023-04-06 03299493 2023-04-06 2024-04-05 03299493 2024-04-05 03299493 ns14:PoundSterling 2024-04-06 2025-04-05 03299493 ns10:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 03299493 ns10:FilletedAccounts 2024-04-06 2025-04-05 03299493 ns10:SmallEntities 2024-04-06 2025-04-05 03299493 ns10:EntityNoLongerTradingButTradedInPast 2024-04-06 2025-04-05 03299493 ns10:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 03299493 ns5:CurrentFinancialInstruments 2025-04-05 03299493 ns5:CurrentFinancialInstruments 2024-04-05 03299493 ns5:ShareCapital 2025-04-05 03299493 ns5:ShareCapital 2024-04-05 03299493 ns5:RetainedEarningsAccumulatedLosses 2025-04-05 03299493 ns5:RetainedEarningsAccumulatedLosses 2024-04-05 03299493 ns10:Director1 2024-04-06 2025-04-05

| Company registration number: | 03299493
| Unaudited financial statements
| for the year ended 5 April 2025
| for
| Graham Hay Ltd
| Pages for filing with the Registrar

| Company registration number: | 03299493
| Graham Hay Ltd
| Balance sheet
| as at 5 April 2025
|  |  | 2025 |  | 2024
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Tangible assets | 4 |  | 649 |  |  |  | 649 |  |
|  |  |  |  |  | 649 |  |  |  | 649
| Current assets |  |  |  |  |  |  |  |  |
| Stocks |  |  | 1,150 |  |  |  | 1,150 |  |
| Debtors |  |  | 1,200 |  |  |  | 1,200 |  |
|  |  |  |  |  | 2,350 |  |  |  | 2,350
| Creditors: amounts falling due within one year |  |  |  |  | (49,452) |  |  |  | (49,452)
| Net current liabilities |  |  |  |  | (47,102) |  |  |  | (47,102)
| Total assets less current liabilities |  |  |  |  | (46,453) |  |  |  | (46,453)
| NET LIABILITIES |  |  |  |  | (46,453) |  |  |  | (46,453)
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  | 14 |  |  |  | 14
| Profit and loss account |  |  |  |  | (46,467) |  |  |  | (46,467)
| TOTAL EQUITY |  |  |  |  | (46,453) |  |  |  | (46,453)
| The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 5 April 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 03299493
| Graham Hay Ltd
| Balance sheet - continued
| as at 5 April 2025
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
| These financial statements were approved by the Board of directors and authorised for issue on 2 December 2025 and signed on its behalf by:
| Mr P Hay, Director |  |
| 2 December 2025 |  |
| 2

| Graham Hay Ltd
| Notes to the financial statements
| for the year ended 5 April 2025
| 1 | Company information
|  | Graham Hay Ltd is a private company registered in England and Wales. Its registered number is 03299493. The company is limited by shares. Its registered office is Sterling House, 7 Ashford Road, Maidstone, Kent, ME14 5BJ.
| 2 | Accounting policies
|  | Basis of preparing the financial statements
|  | These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Tangible fixed assets
|  | Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
|  | Plant and machinery etc.:
|  | Plant and machinery | - |
|  | Computer equipment | - |
|  | Stocks
|  | Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
| 3 | Average number of employees
|  | During the year the average number of employees was (2024 - Nil).
| 3

| Graham Hay Ltd
| Notes to the financial statements - continued
| for the year ended 5 April 2025
| 4 | Tangible fixed assets
|  |  |  |  |  |  | Plant and machinery etc.
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | At 6 April 2024 |  |  |  |  | 6,304
|  | At 5 April 2025 |  |  |  |  | 6,304
|  | Depreciation
|  | At 6 April 2024 |  |  |  |  | 5,655
|  | At 5 April 2025 |  |  |  |  | 5,655
|  | Net book value
|  | At 5 April 2025 |  |  |  |  | 649
|  | At 5 April 2024 |  |  |  |  | 649
| 5 | Related party transactions
|  | Included within current liabilities is the amount totaling £40,484 owed to the director, Mr P D Hay, who has stated that this amount is given free of interest and is repayable on demand. Included within current liabilities is the amount totaling £6,771 owed to the director, Mrs S C Hay, who has stated that this amount is given free of interest and is repayable on demand.
| 6 | Going concern
|  | The company is reliant on the financial support of the directors who have advanced the company £47,255 by way of directors loans. The directors have stated that this amount will only be called up for repayment when the company has sufficient reserves and future operating cashflows from which to repay these debts and meet all its other debts as they fall due. For this reason the directors have adopted the Going Concern principle when preparing these financial statements despite liabilities exceeding assets by £46,453.
| 7 | Controlling party
|  | The company is controlled by the directors by virtue of their shareholdings.
| 4