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Company Registration No. 08815572 (England and Wales)
Haynes Solutions Ltd Unaudited accounts for the year ended 30 November 2025
Haynes Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Haynes Solutions Ltd Company Information for the year ended 30 November 2025
Directors
Mrs Karen M Haynes Mr Stephen W Haynes Karen Mary Haynes Stephen William Haynes
Company Number
08815572 (England and Wales)
Registered Office
6 Chalgrove Road Thame Oxfordshire OX9 3TF England
Accountants
Panda Tax Accountancy Services 23 Ashton Crescent Pamington Tewkesbury Glos GL20 8WH
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Haynes Solutions Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
7,829
1,620
Creditors: amounts falling due within one year
5
(10,996)
(16,465)
Net current liabilities
(3,167)
(14,845)
Net liabilities
(3,167)
(14,845)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(3,169)
(14,847)
Shareholders' funds
(3,167)
(14,845)
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2026 and were signed on its behalf by
Mrs Karen M Haynes Director Company Registration No. 08815572
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Haynes Solutions Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Haynes Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08815572. The registered office is 6 Chalgrove Road, Thame, Oxfordshire, OX9 3TF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
215
At 30 November 2025
215
Depreciation
At 1 December 2024
215
At 30 November 2025
215
Net book value
At 30 November 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
10,161
15,825
Accruals
835
640
10,996
16,465
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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