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Company Registration No. 09167496 (England and Wales)
HARKER-HAYMAN JOINERY LTD Unaudited accounts for the year ended 31 August 2025
HARKER-HAYMAN JOINERY LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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HARKER-HAYMAN JOINERY LTD Company Information for the year ended 31 August 2025
Director
Richard Hayman
Company Number
09167496 (England and Wales)
Registered Office
35 DOUBTING ROAD Dewsbury WF12 0EU
Accountants
Pollard & Co Accounting Services Ltd 26b Bradford Road Guiseley LEEDS LS20 8NH
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HARKER-HAYMAN JOINERY LTD for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HARKER-HAYMAN JOINERY LTD for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Pollard & Co Accounting Services Ltd Member in Practice 26b Bradford Road Guiseley LEEDS LS20 8NH 29 January 2026
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HARKER-HAYMAN JOINERY LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
14,738
17,664
Current assets
31,734
30,869
Prepayments and accrued income
903
967
Creditors: amounts falling due within one year
(40,809)
(43,545)
Net current liabilities
(8,172)
(11,709)
Total assets less current liabilities
6,566
5,955
Creditors: amounts falling due after more than one year
-
(1,816)
Net assets
6,566
4,139
Capital and reserves
6,566
4,139
NOTES TO THE ACCOUNTS
1 Statutory information
HARKER-HAYMAN JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 09167496. The registered office is 35 DOUBTING ROAD, Dewsbury, WF12 0EU.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the 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. 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.
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 29 January 2026
Richard Hayman Director Company Registration No. 09167496
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