Company Registration No. 06788055 (England and Wales)
Hayes Refinishing Limited
Unaudited accounts
for the year ended 31 March 2026
Hayes Refinishing Limited
Unaudited accounts
Contents
Hayes Refinishing Limited
Company Information
for the year ended 31 March 2026
Company Number
06788055 (England and Wales)
Registered Office
Unit 3 Grantham Works
Grantham Road
Halifax
HX3 6PL
England
Accountants
Rishworth Baxter
26 Cheapside
WAKEFIELD
West Yorkshire
WF1 2TF
Hayes Refinishing Limited
Statement of financial position
as at 31 March 2026
Tangible assets
4,241
5,053
Cash at bank and in hand
1,795
4,681
Creditors: amounts falling due within one year
(23,442)
(20,793)
Net current liabilities
(15,905)
(10,810)
Net liabilities
(11,664)
(5,757)
Called up share capital
100
100
Profit and loss account
(11,764)
(5,857)
Shareholders' funds
(11,664)
(5,757)
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 director acknowledges his 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 and authorised for issue on 28 July 2026 and were signed on its behalf by
Martin Hayes
Director
Company Registration No. 06788055
Hayes Refinishing Limited
Notes to the Accounts
for the year ended 31 March 2026
Hayes Refinishing Limited is a private company, limited by shares, registered in England and Wales, registration number 06788055. The registered office is Unit 3 Grantham Works, Grantham Road, Halifax, HX3 6PL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
26,866
7,845
34,711
At 31 March 2026
26,866
7,845
34,711
At 1 April 2025
22,353
7,305
29,658
Charge for the year
677
135
812
At 31 March 2026
23,030
7,440
30,470
At 31 March 2026
3,836
405
4,241
At 31 March 2025
4,513
540
5,053
Amounts falling due within one year
Hayes Refinishing Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
20,696
15,832
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).