10930155falseElectrical installation2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/cd:Director22024-09-012025-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:MotorCars2024-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:MotorCars2025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10930155

Hayes Electrical Solutions Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

DBR Accounts Limited

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

Hayes Electrical Solutions Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

DIRECTORS

Matthew Hayes

Melissa Hayes

REGISTERED OFFICE

44 Running Waters

Brentwood

Essex

CM13 2DQ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10930155

ACCOUNTANTS

DBR Accounts Limited

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

Hayes Electrical Solutions Limited

ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Hayes Electrical Solutions Limited

BALANCE SHEET AT 31/08/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,739				2,318
CURRENT ASSETS
Debtors		4		49,142				28,457
Cash at bank and in hand				2,088				2,059
				51,230				30,516
CREDITORS: Amounts falling due within one year		5		50,911				32,450
NET CURRENT ASSETS / (LIABILITIES)						319				(1,934)
TOTAL ASSETS LESS CURRENT LIABILITIES						2,058				384
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						1,958				284
SHAREHOLDERS' FUNDS						2,058				384
For the year ending 31/08/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/05/2026 and signed on their behalf by
.............................
Matthew Hayes
Director

Hayes Electrical Solutions Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Equipment		reducing balance 25%
Motor Cars		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

Hayes Electrical Solutions Limited

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Motor Cars		Total
		£		£		£		£
Cost
At 01/09/2024		6,393		359		10,595		17,347
At 31/08/2025		6,393		359		10,595		17,347
Depreciation
At 01/09/2024		5,539		310		9,180		15,029
For the year		213		12		354		579
At 31/08/2025		5,752		322		9,534		15,608
Net Book Amounts
At 31/08/2025		641		37		1,061		1,739
At 31/08/2024		854		49		1,415		2,318

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Accrued income				11,300		11,000
Directors current account				37,842		17,457
				49,142		28,457

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				35,558		13,059
VAT				7,039		3,623
Bank Loan				6,404		13,858
Accruals				1,910		1,910
				50,911		32,450

Hayes Electrical Solutions Limited

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

7. CONTROLLING PARTY

The company is controlled by M Hayes by virtue of his directorship and majority ownership of the company's issued share capital.