Registration number: 13641131

Haigate Group Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Haigate Group Ltd

Company Information

Director

Mr IA Norgate

Registered office

2 Adelaide Villas Portsmouth Road Bursledon Southampton Hampshire SO31 8EQ

Accountants

Harmonix Accounting Ltd 38 Colville Road East Cosham Portsmouth Hampshire PO6 2DY

Haigate Group Ltd

(Registration number: 13641131)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	57,241	64,168
Current assets	50,990	68,344
Creditors: Amounts falling due within one year	(89,291)	(122,449)
Net current liabilities	(38,301)	(54,105)
Total assets less current liabilities	18,940	10,063
Creditors: Amounts falling due after more than one year	(41,738)	(18,779)
Accruals and deferred income	(800)	(936)
	(23,598)	(9,652)
Capital and reserves	(23,598)	(9,652)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Adelaide Villas
Portsmouth Road
Bursledon
Southampton
Hampshire
SO31 8EQ

These financial statements were authorised for issue by the director on 31 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Haigate Group Ltd

(Registration number: 13641131)
Balance Sheet as at 30 September 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2026
 

......................................... Mr IA Norgate Director