1 December 2024 false No description of principal activity Taxfiler 2024.6 15274994 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15274994 2024-11-30 15274994 2024-12-01 2025-11-30 15274994 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15274994 business:AbridgedAccounts 2024-12-01 2025-11-30 15274994 2025-11-30 15274994 business:Director1 2024-12-01 2025-11-30 15274994 business:Director2 2024-12-01 2025-11-30 15274994 business:Director3 2024-12-01 2025-11-30 15274994 business:CompanySecretary1 2024-12-01 2025-11-30 15274994 business:RegisteredOffice 2024-12-01 2025-11-30 15274994 2024-11-30 15274994 core:WithinOneYear 2025-11-30 15274994 core:WithinOneYear 2024-11-30 15274994 core:AfterOneYear 2025-11-30 15274994 core:AfterOneYear 2024-11-30 15274994 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 15274994 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 15274994 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 15274994 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 15274994 core:PreviouslyStatedAmount 2025-11-30 15274994 core:PreviouslyStatedAmount 2024-11-30 15274994 business:SmallEntities 2024-12-01 2025-11-30 15274994 countries:EnglandWales 2024-12-01 2025-11-30 15274994 core:PlantMachinery 2024-12-01 2025-11-30 15274994 core:MotorVehicles 2024-12-01 2025-11-30 15274994 core:ComputerEquipment 2024-12-01 2025-11-30 15274994 core:PlantMachinery core:LeasedAssetsHeldAsLessee 2025-11-30 15274994 core:PlantMachinery core:LeasedAssetsHeldAsLessee 2024-11-30 15274994 2023-11-10 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15274994 (England and Wales)
Haycock & Son Joinery Ltd Unaudited accounts for the year ended 30 November 2025
Haycock & Son Joinery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Haycock & Son Joinery Ltd Company Information for the year ended 30 November 2025
Directors
Joshua Haycock Lynne Haycock Michael Haycock
Secretary
Lynne Haycock
Company Number
15274994 (England and Wales)
Registered Office
Haycock & Son Joinery Ltd Unit 8 Cheney Crescent, Heacham King's Lynn Norfolk PE31 7BT England
Accountants
M C Mallett Accountants Ltd 4 Hiltons Lane Wiggenhall St Germans King's Lynn Norfolk PE34 3EZ
- 3 -
Haycock & Son Joinery Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
66,485
23,933
Current assets
Inventories
2,558
-
Debtors
16,610
1,168
Cash at bank and in hand
145
1,639
19,313
2,807
Creditors: amounts falling due within one year
(49,855)
(20,211)
Net current liabilities
(30,542)
(17,404)
Total assets less current liabilities
35,943
6,529
Creditors: amounts falling due after more than one year
(30,274)
(3,412)
Provisions for liabilities
Deferred tax
(1,900)
-
Net assets
3,769
3,117
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,669
3,017
Shareholders' funds
3,769
3,117
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 July 2026 and were signed on its behalf by
Lynne Haycock Director Company Registration No. 15274994
- 4 -
Haycock & Son Joinery Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Haycock & Son Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 15274994. The registered office is Haycock & Son Joinery Ltd, Unit 8, Cheney Crescent, Heacham, King's Lynn, Norfolk, PE31 7BT, 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.
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:
Plant & machinery
15% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
3 year straight line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
Haycock & Son Joinery Ltd Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2024
27,563
Additions
51,376
Disposals
(370)
At 30 November 2025
78,569
Depreciation
At 1 December 2024
3,630
Charge for the year
8,824
On disposals
(370)
At 30 November 2025
12,084
Net book value
At 30 November 2025
66,485
At 30 November 2024
23,933
2025
2024
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Plant & machinery
41,400
-
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -