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Company Registration No. 16197736 (England and Wales)
Haymal Digital Limited Unaudited accounts for the year ended 31 March 2026
Haymal Digital Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Haymal Digital Limited Company Information for the year ended 31 March 2026
Directors
Mal Johnson Hayley Gillert
Company Number
16197736 (England and Wales)
Registered Office
2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL England
Accountants
Louise Newman and co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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Haymal Digital Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
8,042
8,042
Current assets
Debtors
5
417
1,737
Cash at bank and in hand
1,380
1,524
1,797
3,261
Creditors: amounts falling due within one year
6
(1,062)
-
Net current assets
735
3,261
Total assets less current liabilities
8,777
11,303
Creditors: amounts falling due after more than one year
7
(13,047)
(11,799)
Net liabilities
(4,270)
(496)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,370)
(596)
Shareholders' funds
(4,270)
(496)
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 directors acknowledge their 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 of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by
Mal Johnson Director Company Registration No. 16197736
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Haymal Digital Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Haymal Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 16197736. The registered office is 2 Bath Mews, Bath Parade, Cheltenham, Gloucestershire, GL53 7HL, 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.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 April 2025
8,042
At 31 March 2026
8,042
Amortisation
At 1 April 2025
-
At 31 March 2026
-
Net book value
At 31 March 2026
8,042
At 31 March 2025
8,042
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
135
1,737
Accrued income and prepayments
282
-
417
1,737
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Haymal Digital Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2
-
Accruals
1,060
-
1,062
-
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
13,047
11,799
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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