IRIS Accounts Production v25.4.0.155 15857534 director 24.7.24 31.7.25 31.7.25 false true false false true false Fair value model iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 15857534 2024-07-23 15857534 2025-07-31 15857534 2024-07-24 2025-07-31 15857534 2024-07-23 15857534 ns15:EnglandWales 2024-07-24 2025-07-31 15857534 ns14:PoundSterling 2024-07-24 2025-07-31 15857534 ns10:Director1 2024-07-24 2025-07-31 15857534 ns10:PrivateLimitedCompanyLtd 2024-07-24 2025-07-31 15857534 ns10:SmallEntities 2024-07-24 2025-07-31 15857534 ns10:AuditExempt-NoAccountantsReport 2024-07-24 2025-07-31 15857534 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-24 2025-07-31 15857534 ns10:SmallCompaniesRegimeForAccounts 2024-07-24 2025-07-31 15857534 ns10:AbridgedAccounts 2024-07-24 2025-07-31 15857534 ns10:RegisteredOffice 2024-07-24 2025-07-31 15857534 ns5:CurrentFinancialInstruments 2025-07-31 15857534 ns5:Non-currentFinancialInstruments 2025-07-31 15857534 ns5:ShareCapital 2025-07-31 15857534 ns5:RetainedEarningsAccumulatedLosses 2025-07-31 15857534 1 2024-07-24 2025-07-31 15857534 ns5:PlantMachinery 2024-07-24 2025-07-31 15857534 ns5:Secured 2025-07-31

REGISTERED NUMBER: 15857534 (England and Wales)

| HAYTON HOMES LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD 24 JULY 2024 TO 31 JULY 2025 |

HAYTON HOMES LIMITED (REGISTERED NUMBER: 15857534)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 24 JULY 2024 TO 31 JULY 2025

| Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |  | to |  | 3

Notes to the Financial Statements | 4 |  | to |  | 6

HAYTON HOMES LIMITED

COMPANY INFORMATION

FOR THE PERIOD 24 JULY 2024 TO 31 JULY 2025

| DIRECTOR: | Mrs P Beadman

| REGISTERED OFFICE: | Heritage House

| Murton Way

| Osbaldwick

| York

| North Yorkshire

| YO19 5UW

| REGISTERED NUMBER: | 15857534 (England and Wales)

| ACCOUNTANTS: | UHY Calvert Smith

| Chartered Accountants

| Heritage House

| Murton Way

| Osbaldwick

| York

| North Yorkshire

| YO19 5UW

HAYTON HOMES LIMITED (REGISTERED NUMBER: 15857534)

ABRIDGED BALANCE SHEET

31 JULY 2025

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 4 | 249 |  |

| Investment property | 5 | 387,182 |  |

387,431 |  |

| CURRENT ASSETS

| Debtors | 897 |  |  |

| Cash at bank | 227 |  |  |

1,124 |  |

| CREDITORS

| Amounts falling due within one year | 149,542 |  |

| NET CURRENT LIABILITIES | (148,418 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 239,013 |  |

| CREDITORS

| Amounts falling due after more than one year | 6 | 284,976 |  |

| NET LIABILITIES | (45,963 | ) |

| CAPITAL AND RESERVES

| Called up share capital | 100 |  |

| Retained earnings | (46,063 | ) |

(45,963 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HAYTON HOMES LIMITED (REGISTERED NUMBER: 15857534)

ABRIDGED BALANCE SHEET - continued

31 JULY 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 March 2026 and were signed by:

Mrs P Beadman - Director

HAYTON HOMES LIMITED (REGISTERED NUMBER: 15857534)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 24 JULY 2024 TO 31 JULY 2025

1. | STATUTORY INFORMATION

| Hayton Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| At the time of approving the financial statements, the director considers that it is appropriate to prepare the accounts on a going concern basis, as the director has indicated their willingness to support the business by deferring the repayment of their current account.

| Critical accounting judgements and key sources of estimation uncertainty

| In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimate and associated assumptions are based on historical experience of factors that are considered to be relevant. Actual results may differ from these estimates.

| The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision only affects that period, or in the period of the revision and future periods where the revision affects both current and future periods.

| Key source of estimation uncertainty - valuation of investment property:

| The carrying value of investment property is reviewed at the end of each accounting period by the director and adjusted, if necessary, in line with current fair values. The valuations have been undertaken in accordance with an appropriate methodology based on return of capital adjusted for regional variations in property values. Deferred taxation has been provided as necessary as a separate provision.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, under rental leases.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 33.3% on reducing balance

| Investment property

| Investment property is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure.

| Subsequently investment properties are measured at fair value. Investment property valuations are based on an open market value. Gains and losses arising from changes in fair value of investment properties are included in the profit and loss account and non-distributable reserves in the period in which they arise.

HAYTON HOMES LIMITED (REGISTERED NUMBER: 15857534)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 24 JULY 2024 TO 31 JULY 2025

2. | ACCOUNTING POLICIES - continued

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| Additions | 332 |  |

| At 31 July 2025 | 332 |  |

| DEPRECIATION

| Charge for period | 83 |  |

| At 31 July 2025 | 83 |  |

| NET BOOK VALUE

| At 31 July 2025 | 249 |  |

HAYTON HOMES LIMITED (REGISTERED NUMBER: 15857534)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 24 JULY 2024 TO 31 JULY 2025

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| Additions | 387,182 |  |

| At 31 July 2025 | 387,182 |  |

| NET BOOK VALUE

| At 31 July 2025 | 387,182 |  |

| The value of investment property was reviewed by the director on 31 July 2025, and was not considered to be materially different to cost. The valuation was based on a comparison of similar property in a similar location and condition.

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS |

£ |

| Repayable by instalments

| Bank loans in more than 5 years | 284,976 |  |

7. | SECURED DEBTS

| The following secured debts are included within creditors:

£ |

| Bank loans | 284,976 |  |

| Bank loans are secured on the property to which they relate.