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Registered number: 13281340
Hayfields Logistics Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Hayfields Logistics Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Hayfields Logistics Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13281340

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 151,680 |  | 152,240
|  |  | 151,680 |  | 152,240
CURRENT ASSETS
Debtors | 5 | 77,477 |  | 18,666 |
Cash at bank and in hand |  | 36,936 |  | 79 |
|  | 114,413 |  | 18,745 |
Creditors: Amounts Falling Due Within One Year | 6 | (44,813 ) |  | (72,194 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 69,600 |  | (53,449 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 221,280 |  | 98,791
NET ASSETS |  |  | 221,280 |  | 98,791
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 221,180 |  | 98,691
SHAREHOLDERS' FUNDS |  |  | 221,280 |  | 98,791

Page 1
Page 2
Hayfields Logistics Limited
Balance Sheet (continued)
As At 31 March 2026
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr R P Huntbach Director
17 July 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Hayfields Logistics Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Hayfields Logistics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13281340 . The registered office is Hayfields Farm Heywood Lane, Audlem, Crewe, CW3 0EX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:
Rental income
Rental income from operating leases net of any incentives given to lesses is recognised on a straight-line basis over the lease term.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributeable to making the asset capable of operating as intended. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.

Freehold | - Not depreciated
Plant & Machinery | - 5 years straight line

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.5. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
Page 3
Page 4
Hayfields Logistics Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 April 2025 | 150,000 | 2,800 | 152,800
As at 31 March 2026 | 150,000 | 2,800 | 152,800
Depreciation
As at 1 April 2025 | - | 560 | 560
Provided during the period | - | 560 | 560
As at 31 March 2026 | - | 1,120 | 1,120
Net Book Value
As at 31 March 2026 | 150,000 | 1,680 | 151,680
As at 1 April 2025 | 150,000 | 2,240 | 152,240

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 35,076 |  | 15,071
Prepayments and accrued income | 2,110 |  | 2,093
VAT | - |  | 1,339
Director's loan account | 13,692 |  | 163
Amounts owed by associates | 26,599 |  | -
| 77,477 |  | 18,666

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 40,083 |  | 29,231
Other creditors | - |  | 41,163
Rent deposits | 2,841 |  | -
Accruals and deferred income | 1,889 |  | 1,800
| 44,813 |  | 72,194

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

Page 4
Page 5
Hayfields Logistics Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Robert Huntbach | 163 | 27,629 | (14,100 ) | - | 13,692

The above loan is provided interest free and repayable on demand.
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