Haigh Trading (UK) Limited 08055531 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of a tool retailer. Digita Accounts Production Advanced 6.30.9574.0 true 08055531 2025-01-01 2025-12-31 08055531 2025-12-31 08055531 bus:Director1 1 2025-12-31 08055531 bus:Director2 1 2025-12-31 08055531 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 08055531 bus:Micro-entities 2025-01-01 2025-12-31 08055531 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 08055531 bus:FilletedAccounts 2025-01-01 2025-12-31 08055531 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08055531 bus:RegisteredOffice 2025-01-01 2025-12-31 08055531 bus:Director1 2025-01-01 2025-12-31 08055531 bus:Director1 1 2025-01-01 2025-12-31 08055531 bus:Director2 2025-01-01 2025-12-31 08055531 bus:Director2 1 2025-01-01 2025-12-31 08055531 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08055531 bus:Agent1 2025-01-01 2025-12-31 08055531 countries:AllCountries 2025-01-01 2025-12-31 08055531 bus:Director1 1 2024-12-31 08055531 bus:Director2 1 2024-12-31 08055531 2024-01-01 2024-12-31 08055531 2024-12-31 08055531 bus:Director1 1 2024-12-31 08055531 bus:Director2 1 2024-12-31 08055531 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08055531 bus:Director1 1 2024-01-01 2024-12-31 08055531 bus:Director2 1 2024-01-01 2024-12-31 08055531 bus:Director1 1 2023-12-31 08055531 bus:Director2 1 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 08055531

Haigh Trading (UK) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Haigh Trading (UK) Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 5
Notes to the Unaudited Financial Statements | 3

Haigh Trading (UK) Limited

Company Information

Directors | Mr Luke David Haigh Mr Paul Oliver Haigh

Registered office | Unit 13 Woodmoor Court Longfields Road Barnsley South Yorkshire England S71 3HT

Accountants | Upton & Co Accountants Limited Chartered Certified Accountants182 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Haigh Trading (UK) Limited

Directors' Report for the Year Ended 31 December 2025

The directors present their report and the financial statements for the year ended 31 December 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Luke David Haigh

Mr Paul Oliver Haigh

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 August 2026 and signed on its behalf by:

......................................... Mr Luke David Haigh Director
......................................... Mr Paul Oliver Haigh Director

Haigh Trading (UK) Limited

(Registration number: 08055531)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 9,046 | 8,484
Current assets | 332,214 | 267,752
Prepayments and accrued income | 1,971 | 1,748
Creditors: Amounts falling due within one year | (341,695) | (276,575)
Net current liabilities | (7,510) | (7,075)
Total assets less current liabilities | 1,536 | 1,409
Accruals and deferred income | (1,375) | (1,250)
| 161 | 159
Capital and reserves | 161 | 159

1 | General information

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

The address of its registered office is:
Unit 13 Woodmoor Court
Longfields Road
Barnsley
South Yorkshire
S71 3HT
England

These financial statements were authorised for issue by the Board on 3 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

3 | Related party transactions

Transactions with directors

Haigh Trading (UK) Limited

(Registration number: 08055531)
Balance Sheet as at 31 December 2025

2025 | At 1 January 2025 £ | Repayments by director £ | At 31 December 2025 £
Mr Luke David Haigh
DLA | 15,664 | (9,308) | 6,356
Mr Paul Oliver Haigh
DLA | 17,240 | (9,145) | 8,095

2024 | At 1 January 2024 £ | Advances to director £ | At 31 December 2024 £
Mr Luke David Haigh
DLA | 15,195 | 469 | 15,664
Mr Paul Oliver Haigh
DLA | 16,287 | 953 | 17,240

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 August 2026 and signed on its behalf by:

Haigh Trading (UK) Limited

(Registration number: 08055531)
Balance Sheet as at 31 December 2025

......................................... Mr Luke David Haigh Director
......................................... Mr Paul Oliver Haigh Director