HALEY'S SERVICES LIMITED

Registered number: 06394435

	2025	2024
	£	£
Fixed assets	82,822	84,053

Current assets	71,356	89,650
Prepayments and accrued income	3,461	3,678
Creditors: Amounts Falling Due Within One Year	(105,967 )	(109,334 )

NET CURRENT LIABILITIES	(31,150 )	(16,006 )

TOTAL ASSETS LESS CURRENT LIABILITIES	51,672	68,047

Creditors: Amounts Falling Due After More Than One Year	(47,869 )	(63,056 )
Accruals and deferred income	(2,389 )	(2,355 )

NET ASSETS	1,414	2,636

CAPITAL AND RESERVES	1,414	2,636

Notes

1. General Information

HALEY'S SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06394435 . The registered office is One Courtenay Park, Newton Abbot, Devon, TQ12 2HD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 17 (2024: 19)

3. Directors Advances, Credits and Guarantees

Included within the Accounts are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs M A Baldwin	89	(28,234 )	27,930	-	(215 )
Mrs V M Haley	91	(4,995)	4,800	-	(104)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs M A Baldwin

Director

12/12/2025