IRIS Accounts Production v26.1.10.61 13396398 Board of Directors 1.6.25 31.5.26 31.5.26 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 13396398 2025-05-31 13396398 2026-05-31 13396398 2025-06-01 2026-05-31 13396398 2024-05-31 13396398 2024-06-01 2025-05-31 13396398 2025-05-31 13396398 ns15:EnglandWales 2025-06-01 2026-05-31 13396398 ns14:PoundSterling 2025-06-01 2026-05-31 13396398 ns10:Director1 2025-06-01 2026-05-31 13396398 ns10:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 13396398 ns10:SmallEntities 2025-06-01 2026-05-31 13396398 ns10:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 13396398 ns10:SmallCompaniesRegimeForDirectorsReport 2025-06-01 2026-05-31 13396398 ns10:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 13396398 ns10:FullAccounts 2025-06-01 2026-05-31 13396398 ns10:OrdinaryShareClass1 2025-06-01 2026-05-31 13396398 ns10:OrdinaryShareClass2 2025-06-01 2026-05-31 13396398 ns10:Director2 2025-06-01 2026-05-31 13396398 ns10:RegisteredOffice 2025-06-01 2026-05-31 13396398 ns5:CurrentFinancialInstruments 2026-05-31 13396398 ns5:CurrentFinancialInstruments 2025-05-31 13396398 ns5:ShareCapital 2026-05-31 13396398 ns5:ShareCapital 2025-05-31 13396398 ns5:RetainedEarningsAccumulatedLosses 2026-05-31 13396398 ns5:RetainedEarningsAccumulatedLosses 2025-05-31 13396398 ns5:FurnitureFittings 2025-06-01 2026-05-31 13396398 ns5:MotorVehicles 2025-06-01 2026-05-31 13396398 ns5:ComputerEquipment 2025-06-01 2026-05-31 13396398 ns5:FurnitureFittings 2025-05-31 13396398 ns5:MotorVehicles 2025-05-31 13396398 ns5:ComputerEquipment 2025-05-31 13396398 ns5:FurnitureFittings 2026-05-31 13396398 ns5:MotorVehicles 2026-05-31 13396398 ns5:ComputerEquipment 2026-05-31 13396398 ns5:FurnitureFittings 2025-05-31 13396398 ns5:MotorVehicles 2025-05-31 13396398 ns5:ComputerEquipment 2025-05-31 13396398 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-05-31 13396398 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-05-31 13396398 ns10:OrdinaryShareClass1 2026-05-31 13396398 ns10:OrdinaryShareClass2 2026-05-31

REGISTERED NUMBER: 13396398 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026

FOR

HAYMADE LTD

| HAYMADE LTD (REGISTERED NUMBER: 13396398) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| HAYMADE LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MAY 2026

| DIRECTORS: | A R Hay

| A Shaw-Miller

| REGISTERED OFFICE: | c/o TC Thompson Taraz Rand

| Suite 20, New Cambridge House

| Bassingbourn Road

| Litlington

| Cambridgeshire

| SG8 0SS

| BUSINESS ADDRESS: | Office A Manor Farm

| 14 Alms Hill

| Bourn

| Cambridge

| Cambridgeshire

| CB23 2SH

| REGISTERED NUMBER: | 13396398 (England and Wales)

| ACCOUNTANTS: | TC Group

| 1st Floor

| 5-7 Portugal Place

| Cambridge

| Cambridgeshire

| CB5 8AF

| HAYMADE LTD (REGISTERED NUMBER: 13396398) |

BALANCE SHEET

31 MAY 2026

| 2026 |  | 2025

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 24,218 |  | 4,630 |  |

CURRENT ASSETS

Stocks | 7,438 |  | - |  |

Debtors | 6 | 825 |  | 11,118 |  |

Cash and cash equivalents | 15,557 |  | 35,694 |  |

23,820 |  | 46,812 |  |

CREDITORS

Amounts falling due within one year | 7 | (19,729 | ) | (23,358 | ) |

NET CURRENT ASSETS | 4,091 |  | 23,454 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 28,309 |  | 28,084 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 2 |  | 2 |  |

Retained earnings | 28,307 |  | 28,082 |  |

SHAREHOLDERS' FUNDS | 28,309 |  | 28,084 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2026 and were signed on its behalf by:

A R Hay - Director

| HAYMADE LTD (REGISTERED NUMBER: 13396398) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026

1. | STATUTORY INFORMATION

| Haymade Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover relates to the invoiced sales in relation to web design, development and branding.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on cost

| Motor vehicles | - | 25% on cost

| Computer equipment | - | 25% on cost

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Financial instruments

| Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 2 ) .

| HAYMADE LTD (REGISTERED NUMBER: 13396398) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MAY 2026

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Motor |  | Computer |

| fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 June 2025 | 1,335 |  | - |  | 7,830 |  | 9,165 |  |

| Additions | 6,027 |  | 22,977 |  | - |  | 29,004 |  |

| At 31 May 2026 | 7,362 |  | 22,977 |  | 7,830 |  | 38,169 |  |

| DEPRECIATION

| At 1 June 2025 | 638 |  | - |  | 3,897 |  | 4,535 |  |

| Charge for year | 1,840 |  | 5,744 |  | 1,832 |  | 9,416 |  |

| At 31 May 2026 | 2,478 |  | 5,744 |  | 5,729 |  | 13,951 |  |

| NET BOOK VALUE

| At 31 May 2026 | 4,884 |  | 17,233 |  | 2,101 |  | 24,218 |  |

| At 31 May 2025 | 697 |  | - |  | 3,933 |  | 4,630 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Trade debtors | 825 |  | 10,771 |  |

| Other debtors | - |  | 347 |  |

825 |  | 11,118 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Taxation and social security | 3,508 |  | 7,843 |  |

| Other creditors | 16,221 |  | 15,515 |  |

19,729 |  | 23,358 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

| value: | £ | £ |

| 1 | Ordinary A | £1 | 1 |  | 1 |  |

| 1 | Ordinary B | £1 | 1 |  | 1 |  |

2 |  | 2 |  |