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Registered Number: 08690283


 

 

 

MARTIN HAILES DESIGN LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

Martin Hailes Design Ltd
Contents Page
For the year ended 30 September 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2025 . 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 Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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.
Swan Saunders Ltd
30 September 2025



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

Swan Saunders Ltd
Oak Lodge Business Centre
129 School Lane, Little Melton
Norwich
NR93LB
22 June 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 56    84 
56    84 
Current assets      
Debtors 3,428    9,598 
Cash at bank and in hand 10,062    10,022 
13,490    19,620 
Creditors: amount falling due within one year (9,780)   (8,830)
Net current assets 3,710    10,790 
 
Total assets less current liabilities 3,766    10,874 
Creditors: amount falling due after more than one year (710)   (2,771)
Net assets 3,056    8,103 
 

Capital and reserves 		     
Share Premium Account 82    82 
Profit and loss account 2,974    8,021 
Shareholders' funds 3,056    8,103 
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 June 2026 and were signed by:


-------------------------------
Martin Hailes
Director
2
General Information
Martin Hailes Design Ltd is a private company, limited by shares, registered in , registration number 08690283, registration address Oak Lodge Business Centre , School Lane, Little Melton, Norwich, England, , NR9 3LB .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 October 2024 1,632    1,632 
Additions -    - 
Disposals -    - 
At 30 September 2025 1,632    1,632 
Depreciation
At 01 October 2024 1,548    1,548 
Charge for year 28    28 
On disposals -    - 
At 30 September 2025 1,576    1,576 
Net book values
Closing balance as at 30 September 2025 56    56 
Opening balance as at 01 October 2024 84    84 


4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
82 Class A shares of £1.00 each 82    82 
82    82 

3