Hayes Carpentry Limited

Registered number: 13726850

	2025	2024
	£	£
Fixed assets	506	505

Current assets	14,956	10,960
Creditors: Amounts Falling Due Within One Year	(11,566 )	(9,618 )

NET CURRENT ASSETS	3,390	1,342

TOTAL ASSETS LESS CURRENT LIABILITIES	3,896	1,847

Accruals and deferred income	(1,260 )	(1,739 )

NET ASSETS	2,636	108

CAPITAL AND RESERVES	2,636	108

Notes

1. General Information

Hayes Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13726850 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr James Hayes	6,468	64,528	64,816	-	6,180

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Hayes

Director

11/05/2026