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REGISTERED NUMBER: 04555369 (England and Wales)

| HAYCROSS LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD 23 OCTOBER 2023 TO 19 OCTOBER 2024 |

| HAYCROSS LIMITED (REGISTERED NUMBER: 04555369) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 23 OCTOBER 2023 TO 19 OCTOBER 2024

| Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |  | to |  | 4

| HAYCROSS LIMITED |

COMPANY INFORMATION

FOR THE PERIOD 23 OCTOBER 2023 TO 19 OCTOBER 2024

| DIRECTOR: | Mrs D Harper

| REGISTERED OFFICE: | 255 Green Lanes

| Palmers Green

| London

| N13 4XE

| REGISTERED NUMBER: | 04555369 (England and Wales)

| ACCOUNTANTS: | John Crook & Partners

| Chartered Accountants

| 255 Green Lanes

| Palmers Green

| London

| N13 4XE

| HAYCROSS LIMITED (REGISTERED NUMBER: 04555369) |

BALANCE SHEET

19 OCTOBER 2024

| 2024 |  | 2023

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | - |  | 25,760 |  |

Cash at bank | 447,379 |  | 545,288 |  |

447,379 |  | 571,048 |  |

CREDITORS

Amounts falling due within one year | 5 | 3,524 |  | 2,282 |  |

NET CURRENT ASSETS | 443,855 |  | 568,766 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 443,855 |  | 568,766 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 100 |  | 100 |  |

Retained earnings | 443,755 |  | 568,666 |  |

SHAREHOLDERS' FUNDS | 443,855 |  | 568,766 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 19 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 19 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 January 2026 and were signed by:

Mrs D Harper - Director

| HAYCROSS LIMITED (REGISTERED NUMBER: 04555369) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 23 OCTOBER 2023 TO 19 OCTOBER 2024

1. | STATUTORY INFORMATION

| Haycross Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention as modified by the revaluation of certain assets.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Investment properties

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit and loss.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 (2023 - 1 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Other debtors | - |  | 25,760 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Other creditors | 3,122 |  | 1,442 |  |

| Directors' current accounts | 402 |  | 840 |  |

3,524 |  | 2,282 |  |

| HAYCROSS LIMITED (REGISTERED NUMBER: 04555369) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 23 OCTOBER 2023 TO 19 OCTOBER 2024

6. | SECURED DEBTS

| The following secured debts are included within creditors:

2024 | 2023 |

£ | £ |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2024 | 2023 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

8. | ULTIMATE CONTROLLING PARTY

| The company is controlled by Dawn Harper who is a director and majority shareholder.