2024-06-01 2025-05-31 13374571 HAYLING CONVENIENCE STORE LTD false 13374571 2024-06-01 2025-05-31 13374571 uk-bus:Director1 2024-06-01 2025-05-31 13374571 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13374571 uk-bus:Micro-entities 2024-06-01 2025-05-31 13374571 uk-bus:FullAccounts 2024-06-01 2025-05-31 13374571 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13374571 2024-06-01 13374571 2025-05-31 13374571 2024-05-31 xbrli:pure iso4217:GBP 13374571 2023-06-01 2024-05-31

Company Registration Number: 13374571 (England and Wales)
13374571
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-05-31
false
HAYLING CONVENIENCE STORE LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Jigisha Purveshkumar Patel
2024-06-01
HAYLING CONVENIENCE STORE LTD Unaudited Filleted Financial Statement For the year ended 31 May 2025

HAYLING CONVENIENCE STORE LTD Contents For the year ended 31 May 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

HAYLING CONVENIENCE STORE LTD Company Information For the year ended 31 May 2025

Directors |  | Jigisha Purveshkumar Patel
|  | Purveshkumar Harivadan Patel
Company number |  | 13374571
Registered office |  | Burghfield Common Post Office 1 Recreation Road
|  | Reading
|  | RG7 3EN

HAYLING CONVENIENCE STORE LTD Statement of Financial Position For the year ended 31 May 2025

2025-05-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 138,023 |  | 150,545
Current assets |  | 201,531 |  | 155,885
Cash in hand/bank |  | 11,939 |  | 22,073
Creditors: Amounts falling due within one year |  | (223,626) |  | (225,021)
Net current assets/(liabilities) |  | (22,095) |  | (69,136)
Total assets less current liabilities |  | 115,928 |  | 81,409
Creditors: Amounts falling due more than one year |  | (72,449) |  | (65,097)
Net assets/(liabilities) |  | 43,479 |  | 16,312
Capital and reserves |  | 43,479 |  | 16,312
Called up share capital |  | 200 |  | 200
Profit and loss account |  | 43,279 |  | 16,112
Shareholder's fund |  | 43,479 |  | 16,312
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Burghfield Common Post Office 1 Recreation Road, Reading, RG7 3EN.
(2) Average number of employees
During the year, the average number of employees including director was 5 (2024:4).
For the year ending 31/05/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 May 2025 the company was entitled to exemption 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 14 January 2026 and signed on behalf of the board by: 2026-01-14
.............................
Jigisha Purveshkumar Patel (Director)
Company registration number. 13374571