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Company No: 15004229 (England and Wales)

# HAYDN FINE RECRUITMENT LIMITED

### Unaudited Financial Statements
For the financial year ended 31 July 2025
Pages for filing with the registrar

HAYDN FINE RECRUITMENT LIMITED

## Unaudited Financial Statements

For the financial year ended 31 July 2025

Contents

HAYDN FINE RECRUITMENT LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 31 July 2025
HAYDN FINE RECRUITMENT LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

As at 31 July 2025

| Note | 31.07.2025 |  | 31.07.2024
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 | 879 |  | 0
|  | 879 |  | 0
Current assets |  |  |  |
Debtors | 4 | 719 |  | 100
Cash at bank and in hand |  | 4,536 |  | 23,397
|  | 5,255 |  | 23,497
Creditors: amounts falling due within one year | 5 | ( 22,952) |  | ( 20,360)
Net current (liabilities)/assets |  | (17,697) |  | 3,137
Total assets less current liabilities |  | (16,818) |  | 3,137
Net (liabilities)/assets |  | ( 16,818) |  | 3,137
Capital and reserves |  |  |  |
Called-up share capital | 6 | 100 |  | 100
Profit and loss account |  | ( 16,918 ) |  | 3,037
Total shareholder's (deficit)/funds |  | ( 16,818) |  | 3,137

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

Director's responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Haydn Fine Recruitment Limited (registered number: 15004229) were approved and authorised for issue by the Director on 09 April 2026. They were signed on its behalf by:

Mr W H Fine Director |

HAYDN FINE RECRUITMENT LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2025
HAYDN FINE RECRUITMENT LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial period, unless otherwise stated.

##### General information and basis of accounting

Haydn Fine Recruitment Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Bishop Fleming Brook House Manor Drive, Clyst St. Mary, Exeter, EX5 1GD, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The director has assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The director notes that the business has net current liabilities of £17,697. The Company is supported through loans from the director and related parties. The director has confirmed that the loan facilities will continue to be available for at least 12 months from the date of signing these financial statements and the director will continue to support the Company. Given the current position, the director believes that any foreseeable debts can be met for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

##### Reporting period length

The length of the current reporting period is 12 months from 1 August 2024 to 31 July 2025. The prior period reporting length was longer than 12 months from 14 July 2023 to 31 July 2024. Therefore, the comparatives are not entirely comparable.

##### Foreign currency

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Statement of Financial Position date are reported at the rates of exchange prevailing at that date.
Exchange differences are recognised in the Statement of Income and Retained Earnings in the period in which they arise except for exchange differences arising on gains or losses on non-monetary items which are recognised in the Statement of Comprehensive Income.

##### Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Statement of Financial Position date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Statement of Financial Position date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.

##### Tangible fixed assets

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided on all tangible fixed assets, other than investment properties and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line basis over its expected useful life, as follows:

Computer equipment | 3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Statement of Financial Position date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

##### Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

##### Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

##### Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

##### Ordinary share capital

The ordinary share capital of the Company is presented as equity.

#### 2. Employees

| Year ended 31.07.2025 |  | Period from 14.07.2023 to 31.07.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 1 |  | 1

#### 3. Tangible assets

| Computer equipment |  | Total
| £ |  | £
Cost |  |  |
At 01 August 2024 | 0 |  | 0
Additions | 989 |  | 989
At 31 July 2025 | 989 |  | 989
Accumulated depreciation |  |  |
At 01 August 2024 | 0 |  | 0
Charge for the financial year | 110 |  | 110
At 31 July 2025 | 110 |  | 110
Net book value |  |  |
At 31 July 2025 | 879 |  | 879
At 31 July 2024 | 0 |  | 0

#### 4. Debtors

| 31.07.2025 |  | 31.07.2024
| £ |  | £
Amounts owed by director | 0 |  | 100
Corporation tax | 719 |  | 0
| 719 |  | 100

#### 5. Creditors: amounts falling due within one year

| 31.07.2025 |  | 31.07.2024
| £ |  | £
Trade creditors | 252 |  | 0
Amounts owed to director | 3,900 |  | 0
Other loans | 17,000 |  | 17,000
Accruals | 1,800 |  | 3,360
| 22,952 |  | 20,360

There are no amounts included above in respect of which any security has been given by the small entity.

#### 6. Called-up share capital

| 31.07.2025 |  | 31.07.2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
100 Ordinary shares of £ 1.00 each | 100 |  | 100

#### 7. Related party transactions

Transactions with the entity's director

| 31.07.2025 |  | 31.07.2024
| £ |  | £
Amounts owed to/(by) the director | 3,900 |  | (100)

During the year advances of nil (2024: £100) were made and payments of £4,000 (2024: nil) were made. No interest has been charged.

Other related party transactions

| 31.07.2025 |  | 31.07.2024
| £ |  | £
Amounts owed to other related parties | 17,000 |  | 17,000

There are no set repayment terms and the accounts bear no interest.