Company Registration Number 10607190 (England and Wales)
HAYDN CLARK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
HAYDN CLARK LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
HAYDN CLARK LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
8,249
14,477
Current assets
17,514
25,841
Creditors: amounts falling due within one year
(15,972)
(16,464)
Net current assets
1,542
9,377
Total assets less current liabilities
9,791
23,854
Creditors: amounts falling due after more than one year
(9,235)
(16,508)
Net assets
556
7,346
Capital and reserves
556
7,346
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the following transactions took place with the director:
Advances to the director of £12,519 (2024 - £29,547)
Repayments to the company of £14,565 (2024 - £23,361)
As at 31 March 2025 £2,427 was due from the director (2024 - £4,473)
The loans were interest free and repayable on demand
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
HAYDN CLARK LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
Haydn Clark Limited is a private company limited by shares incorporated in England and Wales. The registered office is 44 Montrose Avenue, Chatham, Kent, ME5 7HX.
For the 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 December 2025
Mr H Clark
Director
Company registration number 10607190 (England and Wales)