TROY HAYES PLANNING LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08533500

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		199		1,036

			199		1,036
CURRENT ASSETS
Debtors	5	36,338		44,795
Cash at bank and in hand		36,789		22,683

		73,127		67,478
Creditors: Amounts Falling Due Within One Year	6	(39,741 )		(31,600 )

NET CURRENT ASSETS (LIABILITIES)			33,386		35,878

TOTAL ASSETS LESS CURRENT LIABILITIES			33,585		36,914

Creditors: Amounts Falling Due After More Than One Year	7		(2,003 )		(13,257 )

NET ASSETS			31,582		23,657

CAPITAL AND RESERVES
Called up share capital	8		200		200
Profit and Loss Account			31,382		23,457

SHAREHOLDERS' FUNDS			31,582		23,657

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TROY HAYES PLANNING LIMITED

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Troy Hayes

Director

20/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

TROY HAYES PLANNING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08533500 . The registered office is 33 Foley Street, Fitzrovia, London, W1W 7TL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	straight line over 3 years
Computer Equipment	straight line over 3 years

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2025	4,463	28,194	32,657

As at 31 December 2025	4,463	28,194	32,657

Depreciation
As at 1 January 2025	4,453	27,168	31,621
Provided during the period	-	837	837

As at 31 December 2025	4,453	28,005	32,458

...CONTINUED

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TROY HAYES PLANNING LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Net Book Value
As at 31 December 2025	10	189	199

As at 1 January 2025	10	1,026	1,036

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	36,247	44,704
Other debtors	70	70
Net wages	21	21

	36,338	44,795

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	292	3,378
Bank loans and overdrafts	1,053	746
VAT	25,070	11,196
Other creditors	11,178	10,568
Accruals and deferred income	2,148	5,712

	39,741	31,600

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	2,003	13,257

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200

9. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	8,721	21,032

In the year ended 31 December 2025 the company declared dividends to shareholders of £8,721 (2024: 21,032).

10. Related Party Transactions

Included within Administrative Expenses for the year ended 31 December 2025 are £146,293 (2024: £230,259) subcontractor costs paid to Troy Planning and Design BV: a Netherlands registered company wholly owned by the same owners of this company.

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