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Company Registration No. 11934837 (England and Wales)
Davey Hayes Ltd Unaudited accounts for the year ended 30 April 2025
Davey Hayes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Davey Hayes Ltd Company Information for the year ended 30 April 2025
Director
D Hayes
Company Number
11934837 (England and Wales)
Registered Office
254 FINCH LANE KNOTTY ASH LIVERPOOL L14 4AG ENGLAND
Accountants
P & L Accountancy Unit 8 Daniel Owen Cntre Mold Flintshire CH7 1AP
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Davey Hayes Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,520
11,170
Current assets
Cash at bank and in hand
209
200
Creditors: amounts falling due within one year
(8,445)
(6,365)
Net current liabilities
(8,236)
(6,165)
Total assets less current liabilities
(1,716)
5,005
Creditors: amounts falling due after more than one year
(2,486)
-
Net (liabilities)/assets
(4,202)
5,005
Capital and reserves
Called up share capital
1
1
Profit and loss account
(4,203)
5,004
Shareholders' funds
(4,202)
5,005
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 20 January 2026 and were signed on its behalf by
D Hayes Director Company Registration No. 11934837
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Davey Hayes Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Davey Hayes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11934837. The registered office is 254 FINCH LANE, KNOTTY ASH, LIVERPOOL, L14 4AG, ENGLAND.
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
Motor vehicles
Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
23,749
At 30 April 2025
23,749
Depreciation
At 1 May 2024
12,579
Charge for the year
4,650
At 30 April 2025
17,229
Net book value
At 30 April 2025
6,520
At 30 April 2024
11,170
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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