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COMPANY REGISTRATION NUMBER: 09864112

HAYSIDE HOLDINGS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2025

HAYSIDE HOLDINGS LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2025

| 2025 | 2024
Note | £ | £ | £ | £

Fixed Assets

Investments | 4 |  | 2,000 |  | 2,000

Current Assets

Debtors | 5 | 553,459 |  | 584,391 |
Cash at bank and in hand | 10,958 |  | 24,592 |
| ----------- |  | ----------- |
| 564,417 |  | 608,983 |

Creditors: amounts falling due within one year | 6 | 8,233 |  | 20,568 |
| ----------- |  | ----------- |
Net Current Assets |  | 556,184 |  | 588,415
|  | ----------- |  | -----------
Total Assets Less Current Liabilities |  | 558,184 |  | 590,415
|  | ----------- |  | -----------
Net Assets |  | 558,184 |  | 590,415
|  | ----------- |  | -----------

HAYSIDE HOLDINGS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

31 December 2025

| 2025 | 2024
Note | £ | £ | £ | £

Capital and Reserves

Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | 557,184 |  | 589,415
|  | ----------- |  | -----------
Shareholders Funds |  | 558,184 |  | 590,415
|  | ----------- |  | -----------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 21 May 2026 , and are signed on behalf of the board by:

N Pack
Director

Company registration number: 09864112

HAYSIDE HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2025
1. General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hayside Farm, Low Street, Sancton, York, YO43 4QY.
2. Statement of Compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Consolidation
The entity has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the entity and its subsidiary undertakings comprise a small group.
Income Tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
4. Investments

| Shares in group undertakings
| £
Cost |
At 1 January 2025 and 31 December 2025 | 2,000
| --------
Impairment |
At 1 January 2025 and 31 December 2025 | –
| --------

Carrying amount |
At 31 December 2025 | 2,000
| --------
At 31 December 2024 | 2,000
| --------

5. Debtors

| 2025 | 2024
| £ | £
Amounts owed by group undertakings | 319,944 | 319,750
Other debtors | 233,515 | 264,641
| ----------- | -----------
| 553,459 | 584,391
| ----------- | -----------

6. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Amounts owed to group undertakings | 5,130 | 18,015
Social security and other taxes | 2,035 | 1,513
Other creditors | 1,068 | 1,040
| -------- | ---------
| 8,233 | 20,568
| -------- | ---------

7. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the directors | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| N Pack | 100,252 | 54,437 | ( 70,000) | 84,689
| S Pack | 126,253 | 54,437 | ( 70,000) | 110,690
|  | ----------- | ----------- | ----------- | -----------
|  | 226,505 | 108,874 | ( 140,000) | 195,379
|  | ----------- | ----------- | ----------- | -----------

| 2024
|  | Balance brought forward | Advances/ (credits) to the directors | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| N Pack | 67,402 | 62,850 | ( 30,000) | 100,252
| S Pack | 93,402 | 62,851 | ( 30,000) | 126,253
|  | ----------- | ----------- | --------- | -----------
|  | 160,804 | 125,701 | ( 60,000) | 226,505
|  | ----------- | ----------- | --------- | -----------

The balances are repayable on demand and subject to interest at the official rate.