Company registration number 05764350 (England and Wales)
HALEY AGENCIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
HALEY AGENCIES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
HALEY AGENCIES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
89,221
90,530
Current assets
Debtors
4
6
109
Cash at bank and in hand
-
0
16,844
6
16,953
Creditors: amounts falling due within one year
5
(64,185)
(68,588)
Net current liabilities
(64,179)
(51,635)
Net assets
25,042
38,895
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
24,942
38,795
Total equity
25,042
38,895

The notes on pages 2 to 3 form part of these financial statements.

For the financial 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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 14 December 2025 and are signed on its behalf by:
Mr G A Haley
Director
Company registration number 05764350 (England and Wales)
HALEY AGENCIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Haley Agencies Limited is a private company limited by shares incorporated in England and Wales. The registered office is 88 Hill Village Road, Sutton Coldfield, West Midlands, England, B75 5BE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

1.3
Tangible fixed assets

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
2% on cost
Computer Equipment
33% on cost
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
HALEY AGENCIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
3
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 April 2024 and 31 March 2025
98,206
1,742
99,948
Depreciation and impairment
At 1 April 2024
7,676
1,742
9,418
Depreciation charged in the year
1,309
-
0
1,309
At 31 March 2025
8,985
1,742
10,727
Carrying amount
At 31 March 2025
89,221
-
0
89,221
At 31 March 2024
90,530
-
0
90,530

Freehold property includes land valued at £32,735 which is not depreciated.

4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
6
109
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
64,185
68,588
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Shares of £1 each
100
100
100
100
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