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Company Registration No. 13824008 (England and Wales)
HAINES TEMPERATURE SOLUTIONS LTD Unaudited accounts for the year ended 31 December 2025
HAINES TEMPERATURE SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HAINES TEMPERATURE SOLUTIONS LTD Company Information for the year ended 31 December 2025
Directors
VINCENT IAN HAINES KIRSTY LOUISE HAINES
Company Number
13824008 (England and Wales)
Registered Office
1 NEW HOUSES BURNT HILL YATTENDON THATCHAM BERKSHIRE RG18 0XD UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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HAINES TEMPERATURE SOLUTIONS LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
27,336
37,472
Current assets
Debtors
5
7,716
5,077
Cash at bank and in hand
8,982
11,698
16,698
16,775
Creditors: amounts falling due within one year
6
(43,187)
(49,269)
Net current liabilities
(26,489)
(32,494)
Net assets
847
4,978
Capital and reserves
Called up share capital
100
100
Profit and loss account
747
4,878
Shareholders' funds
847
4,978
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 January 2026 and were signed on its behalf by
VINCENT IAN HAINES Director Company Registration No. 13824008
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HAINES TEMPERATURE SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
HAINES TEMPERATURE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13824008. The registered office is 1 NEW HOUSES BURNT HILL, YATTENDON, THATCHAM, BERKSHIRE, RG18 0XD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line basis over five years
Motor vehicles
Straight line basis over five years
Fixtures & fittings
Straight line basis over five years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
1,451
48,081
3,140
52,672
Additions
499
-
-
499
At 31 December 2025
1,950
48,081
3,140
53,171
Depreciation
At 1 January 2025
722
12,594
1,884
15,200
Charge for the year
391
9,616
628
10,635
At 31 December 2025
1,113
22,210
2,512
25,835
Net book value
At 31 December 2025
837
25,871
628
27,336
At 31 December 2024
729
35,487
1,256
37,472
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HAINES TEMPERATURE SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,974
4,243
Other debtors
3,742
834
7,716
5,077
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,450
3,641
Trade creditors
16,899
28,348
Taxes and social security
6,141
246
Loans from directors
15,897
16,284
Accruals
800
750
43,187
49,269
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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