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Company Registration No. 09825398 (England and Wales)
Hayesleech Developments Limited Unaudited accounts for the year ended 31 October 2025
Hayesleech Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hayesleech Developments Limited Company Information for the year ended 31 October 2025
Directors
Victoria Hayes Alexander Leech
Company Number
09825398 (England and Wales)
Registered Office
61 Norwood Road Stretford Manchester Lancashire M32 8PN England
Accountants
James Wheelan Accountancy Limited Minshull House 67 Wellington Road North Stockport SK4 2LP
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Hayesleech Developments Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,248
4,249
Current assets
Inventories
618,029
299,917
Debtors
5
4,214
-
Cash at bank and in hand
983
172,412
623,226
472,329
Creditors: amounts falling due within one year
6
(247,462)
(68,758)
Net current assets
375,764
403,571
Total assets less current liabilities
379,012
407,820
Provisions for liabilities
Deferred tax
(812)
(1,117)
Net assets
378,200
406,703
Capital and reserves
Called up share capital
100
100
Profit and loss account
378,100
406,603
Shareholders' funds
378,200
406,703
For the year ending 31 October 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2026 and were signed on its behalf by
Alexander Leech Director Company Registration No. 09825398
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Hayesleech Developments Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Hayesleech Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 09825398. The registered office is 61 Norwood Road, Stretford, Manchester, Lancashire, M32 8PN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
27,264
1,374
28,638
At 31 October 2025
27,264
1,374
28,638
Depreciation
At 1 November 2024
23,624
765
24,389
Charge for the year
910
91
1,001
At 31 October 2025
24,534
856
25,390
Net book value
At 31 October 2025
2,730
518
3,248
At 31 October 2024
3,640
609
4,249
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
4,214
-
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Hayesleech Developments Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
-
9,840
Taxes and social security
-
53,762
Loans from directors
116,120
3,848
Accruals
131,342
1,308
247,462
68,758
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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