Hay Deli Ltd 09547078 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is delicatessen. Digita Accounts Production Advanced 6.30.9574.0 true 09547078 2024-09-01 2025-08-31 09547078 2025-08-31 09547078 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 09547078 bus:Micro-entities 2024-09-01 2025-08-31 09547078 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09547078 bus:FullAccounts 2024-09-01 2025-08-31 09547078 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09547078 bus:RegisteredOffice 2024-09-01 2025-08-31 09547078 bus:Director1 2024-09-01 2025-08-31 09547078 bus:Director2 2024-09-01 2025-08-31 09547078 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09547078 countries:AllCountries 2024-09-01 2025-08-31 09547078 2023-09-01 2024-08-31 09547078 2024-08-31 09547078 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 09547078

Hay Deli Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Hay Deli Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Hay Deli Ltd

Company Information

Directors | Derek James Glashan Joanna Margaret Gleeson

Registered office | Coach House Battle Brecon Powys LD3 9RN

Accountants | RMJ Accountancy Ltd Chartered Certified Accountants Coach House Battle Brecon Powys LD3 9RN

Hay Deli Ltd

(Registration number: 09547078)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 12,107 | 14,759
Current assets | 67,480 | 67,688
Creditors: Amounts falling due within one year | (48,970) | (61,042)
Net current assets | 18,510 | 6,646
Total assets less current liabilities | 30,617 | 21,405
Accruals and deferred income | (925) | (925)
| 29,692 | 20,480
Capital and reserves | 29,692 | 20,480

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Coach House
Battle
Brecon
Powys
LD3 9RN

These financial statements were authorised for issue by the Board on 5 February 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2024 - 8).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Hay Deli Ltd

(Registration number: 09547078)
Balance Sheet as at 31 August 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 February 2026 and signed on its behalf by:

......................................... Derek James Glashan Director |  |