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Registered Number: 13977696
England and Wales

 

 

 

HAYLEY'S WINES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
Director Hayley Anne Try Carreira
Registered Number 13977696
Registered Office 1-3 Melbourne Terrace
Melbourne Grove
London
SE22 8RE
Accountants Infina Financial Limited
66 Paul Street
London
EC2A 4NA
1
Accountants' report

You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

Infina Financial Limited

66 Paul Street
London
EC2A 4NA
17 June 2026
2
  2026   2025
    £ £   £ £
Fixed assets   93,744      107,638 
Current assets 139,083      92,414   
Creditors: amount falling due within one year (53,332)     (46,144)  
Net current assets   85,751      46,270 
Total assets less current liabilities   179,495      153,908 
Net assets   179,495      153,908 
 

         
Capital and reserves   179,495      153,908 
 
NOTES TO THE ACCOUNTS

General Information

1.

Average number of employees

Including directors and key management personnel.
Average number of employees during the year was 7 (2025 : 6).

2.

Other financial commitments

At the year end, the Company had the following non-capital commitments:

£30,000 per year for the next 12 years for shop space rent under an operating lease agreement.

The Company had no other financial commitments other than those disclosed above at the balance sheet date.
3.

Operating lease deposit

The company has paid a refundable lease deposit of £15,000, relating to the above operating lease agreement. This long-term deposit is expected to be recoverable at the end of the lease term.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 June 2026 and were signed by:


--------------------------------
Hayley Anne Try Carreira
Director
3