The Hayloft Limited

Registered number: 03865415

	2026	2025
	£	£
Fixed assets	108,773	109,466

Current assets	17,873	16,759
Creditors: Amounts Falling Due Within One Year	(70,367 )	(66,658 )

NET CURRENT LIABILITIES	(52,494 )	(49,899 )

TOTAL ASSETS LESS CURRENT LIABILITIES	56,279	59,567

Creditors: Amounts Falling Due After More Than One Year	-	(1,172 )
Accruals and deferred income	(348 )	(165 )

NET ASSETS	55,931	58,230

CAPITAL AND RESERVES	55,931	58,230

Notes

1. General Information

The Hayloft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03865415 . The registered office is Old Kent House, Kent Road, Glossop, Derbyshire, SK13 7RB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Elaine Burgreave

Director

02/06/2026