Haylock Limited

Registered number: 05737180

	2026	2025
	£	£
Fixed assets	46	61

Current assets	6,866	12,672
Creditors: Amounts Falling Due Within One Year	(5,879 )	(6,173 )

NET CURRENT ASSETS	987	6,499

TOTAL ASSETS LESS CURRENT LIABILITIES	1,033	6,560

Creditors: Amounts Falling Due After More Than One Year	(208 )	(2,712 )
Accruals and deferred income	(650 )	(650 )

NET ASSETS	175	3,198

CAPITAL AND RESERVES	175	3,198

Notes

1. General Information

Haylock Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05737180 . The registered office is 14 Victoria Square, Droitwich, Worcestershire, WR9 8DS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Mr N Chessman	13,500	12,000

For the year ending 31 March 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 his 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

Mr N Chessman

Director

19th June 2026