1 July 2024 false No description of principal activity Taxfiler 2024.6 09716676 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09716676 2024-06-30 09716676 2024-07-01 2025-06-30 09716676 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09716676 business:FilletedAccounts 2024-07-01 2025-06-30 09716676 2025-06-30 09716676 business:Director1 2024-07-01 2025-06-30 09716676 business:RegisteredOffice 2024-07-01 2025-06-30 09716676 2024-06-30 09716676 core:WithinOneYear 2025-06-30 09716676 core:WithinOneYear 2024-06-30 09716676 countries:EnglandWales 2024-07-01 2025-06-30 09716676 2023-07-01 2024-06-30 09716676 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09716676 (England and Wales)
Hay Designs Limited Unaudited accounts for the year ended 30 June 2025
Hay Designs Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Hay Designs Limited Company Information for the year ended 30 June 2025
Director
Hay Hwang
Company Number
09716676 (England and Wales)
Registered Office
87 Charlwood Street London SW1V 4PB England
Accountants
AccountsCo 47 Islington Park Street London N1 1QB
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Hay Designs Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
999
9,406
Current assets
19,234
18,947
Creditors: amounts falling due within one year
(20,216)
(41,198)
Net current liabilities
(982)
(22,251)
Total assets less current liabilities
17
(12,845)
Net assets/(net liabilities)
17
(12,845)
Capital and reserves
17
(12,845)
NOTES TO THE ACCOUNTS
1 Statutory information
Hay Designs Limited is a private company, limited by shares, registered in England and Wales, registration number 09716676. The registered office is 87 Charlwood Street, London, SW1V 4PB, England.
2 Director's advances, credit and guarantees
The amount the company advanced to the Director as at year-end is £32,843 (2024: £10,908*). The advance is repayable on demand and accrues interest at 2.25% (2024: 2%). *During the year, it was identified that £13,390 of travel and subsistence expenses relating to the prior period had been incorrectly recorded through the director’s loan account. A prior period adjustment has therefore been made in respect of travel and subsistence expenses, the director’s loan account, and corporation tax, and the comparative figures have been restated accordingly. The cumulative effect of the correction has been reflected in opening retained earnings.
3 Average number of employees
During the year the average number of employees was 2 (2024: 3).
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Hay Designs Limited Statement of Financial Position as at 30 June 2025 (continued)
For the year ending 30 June 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 her 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 on 6 February 2026
Hay Hwang Director Company Registration No. 09716676
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