REGISTERED NUMBER: 07074724 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

JLF HAYMER & SONS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

57,774

70,657

CURRENT ASSETS

183,390

136,707

CREDITORS

Amounts falling due within one year

(64,610

)

(66,317

)

NET CURRENT ASSETS

118,780

70,390

TOTAL ASSETS LESS CURRENT LIABILITIES

176,554

141,047

CAPITAL AND RESERVES

176,554

141,047

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

JLF Haymer & Sons Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07074724

Registered office:

RG19 Orbit Business Centre

Merthyr Tydfil

CF48 1DL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - NIL ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2025 and 30 November 2024:

2025

2024

£

£

R Haymer and Mrs L D H Haymer

Balance outstanding at start of year

(36,592

)

12,269

Amounts advanced

43,835

7,097

Amounts repaid

(7,470

)

(55,958

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(227

)

(36,592

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7 July 2026 and were signed on its behalf by:

R Haymer - Director