Company registration number 06435511 (England and Wales)
HAYFIELDS CONTRACTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
HAYFIELDS CONTRACTING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
259,392
206,560
Current assets
170,061
175,659
Prepayments and accrued income
23,539
18,847
Creditors: amounts falling due within one year
(113,885)
(110,799)
Net current assets
79,715
83,707
Total assets less current liabilities
339,107
290,267
Creditors: amounts falling due after more than one year
(79,525)
(63,912)
Accruals and deferred income
(7,654)
(8,787)
Net assets
251,928
217,568
Capital and reserves
251,928
217,568
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
8
9
Hayfields Contracting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 32 Diamond Street, Shildon, Co Durham, DL4 1HY.
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
HAYFIELDS CONTRACTING LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 June 2026 and are signed on its behalf by:
Mr I S Hayman
Director
Company registration number 06435511 (England and Wales)