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Company Registration No. 14164951 (England and Wales)
HAY ANAESTHETICS LIMITED Unaudited accounts for the year ended 31 March 2026
HAY ANAESTHETICS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HAY ANAESTHETICS LIMITED Company Information for the year ended 31 March 2026
Directors
Mr. Richard Hay Mrs. Clare Hay
Company Number
14164951 (England and Wales)
Registered Office
13 CARRWOOD ROAD WILMSLOW SK9 5DJ ENGLAND
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
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HAY ANAESTHETICS LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,793
870
Current assets
Debtors
5
737
356
Cash at bank and in hand
22,733
12,963
23,470
13,319
Creditors: amounts falling due within one year
6
(1,588)
(6,913)
Net current assets
21,882
6,406
Total assets less current liabilities
23,675
7,276
Creditors: amounts falling due after more than one year
7
(18,231)
-
Net assets
5,444
7,276
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,344
7,176
Shareholders' funds
5,444
7,276
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 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 22 July 2026 and were signed on its behalf by
Mr. Richard Hay Director Company Registration No. 14164951
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HAY ANAESTHETICS LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
HAY ANAESTHETICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14164951. The registered office is 13 CARRWOOD ROAD, WILMSLOW, SK9 5DJ, 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:
Fixtures & fittings
25% SLM
Computer equipment
33% SLM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
553
3,203
3,756
Additions
758
1,579
2,337
At 31 March 2026
1,311
4,782
6,093
Depreciation
At 1 April 2025
328
2,558
2,886
Charge for the year
328
1,086
1,414
At 31 March 2026
656
3,644
4,300
Net book value
At 31 March 2026
655
1,138
1,793
At 31 March 2025
225
645
870
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HAY ANAESTHETICS LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
356
Amounts falling due after more than one year
Trade debtors
737
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
(66)
5,293
Loans from directors
34
-
Accruals
1,620
1,620
1,588
6,913
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Taxes and social security
18,231
-
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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