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
Haycock & Son Joinery Ltd
Company Information
for the year ended 30 November 2025
Directors
Joshua Haycock
Lynne Haycock
Michael 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
Haycock & Son Joinery Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
66,485
23,933
Cash at bank and in hand
145
1,639
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
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
Haycock & Son Joinery Ltd
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
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 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 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.
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.
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.
Haycock & Son Joinery Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Total
At 30 November 2025
78,569
At 30 November 2025
12,084
At 30 November 2025
66,485
At 30 November 2024
23,933
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).