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Registered number: 15963812






Hayma Foods Limited


ACCOUNTS

FOR THE PERIOD ENDED 30 SEPTEMBER 2025
























Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN


ACCOUNTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025





DIRECTORS
Mr M T Gbadamosi


REGISTERED OFFICE
Wieland, Chartered Accountants
13 Wieland Road
Northwood
Middlesex
HA6 3RD


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15963812



ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN


ACCOUNTS
FOR THEPERIODENDED30 SEPTEMBER 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		-


BALANCE SHEET AT 30 September 2025

			2025
	Notes		£

FIXED ASSETS
Intangible assets	3		1,425
Tangible assets	4		15,676

			17,101

CURRENT ASSETS
Debtors	5	6,774
Cash at bank and in hand		43,640
		50,414
CREDITORS: Amounts falling due within one year	6	35,067
NET CURRENT ASSETS			15,347
TOTAL ASSETS LESS CURRENT LIABILITIES			32,448

CAPITAL AND RESERVES

Called up share capital	7		100
Profit and loss account			32,348
SHAREHOLDERS' FUNDS			32,448

For the year ending 30 September 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 9 June 2026 and signed on their behalf by



.............................
Mr M T Gbadamosi
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
Additions	1,500	1,500
At 30 September 2025	1,500	1,500
Depreciation
For the period	75	75
At 30 September 2025	75	75
Net Book Amounts
At 30 September 2025	1,425	1,425




4. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
Additions	20,122	20,122
At 30 September 2025	20,122	20,122
Depreciation
For the period	4,446	4,446
At 30 September 2025	4,446	4,446
Net Book Amounts
At 30 September 2025	15,676	15,676




5. DEBTORS				2025
				£
Amounts falling due within one year
PAYE control				24
Other debtors				6,750
				6,774




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
UK corporation tax				5,132
VAT				18,630
Directors current account				95
Trade creditors				7,962
Pension schemes				248
Accruals				3,000
				35,067




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

New shares issued during period:
100 Ordinary shares of £1 each				100
				100




2. EMPLOYEES

	2025
	No.	No.
Average number of employees	5