Company registration number 00565965 (England and Wales)
HAYMARKET INVESTMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
HAYMARKET INVESTMENTS LIMITED
COMPANY INFORMATION
Directors
Mrs S Hyams
Mrs M Nesteroff
Secretary
Mrs S Hyams
Company number
00565965
Registered office
48 King Street
Kings Lynn
Norfolk
PE30 1HE
Accountants
Mapus Smith & Lemmon LLP
48 King Street
King's Lynn
Norfolk
England
PE30 1HE
Business address
Ingolmere
St. Thomas' Lane
Ingoldisthorpe
King's Lynn
Norfolk
PE31 6PB
HAYMARKET INVESTMENTS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 6
HAYMARKET INVESTMENTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
4
355,814
405,227
Investments
5
72,740
72,740
428,554
477,967
Current assets
Debtors
6
23,558
35,557
Cash at bank and in hand
613,599
665,551
637,157
701,108
Creditors: amounts falling due within one year
7
(578,837)
(630,320)
Net current assets
58,320
70,788
Total assets less current liabilities
486,874
548,755
Capital and reserves
Called up share capital
500
500
Profit and loss reserves
486,374
548,255
Total equity
486,874
548,755
Company Registration No. 00565965
HAYMARKET INVESTMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 21 July 2026 and are signed on its behalf by:
Mrs S Hyams
Director
Company Registration No. 00565965
HAYMARKET INVESTMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
1
Accounting policies
Company information

Haymarket Investments Limited is a private company limited by shares incorporated in England and Wales. The registered office is 48 King Street, Kings Lynn, Norfolk, PE30 1HE. The principal place of business is Ingolmere, St Thomas' Lane, Ingoldisthorpe, King's Lynn, Norfolk, PE31 6PB.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents amounts receivable for goods net of trade discounts. Turnover is recognised at the date when rental income is received.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Investment properties
5% per annum of cost
Plant and machinery
25% per annum reducing balance basis

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long-term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate.

Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

HAYMARKET INVESTMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 4 -
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
0
0
HAYMARKET INVESTMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 5 -
4
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 April 2025
1,543,903
2,510
1,546,413
Disposals
(70,557)
-
0
(70,557)
At 31 March 2026
1,473,346
2,510
1,475,856
Depreciation and impairment
At 1 April 2025
1,138,699
2,488
1,141,187
Depreciation charged in the year
49,412
-
0
49,412
Eliminated in respect of disposals
(70,557)
-
0
(70,557)
At 31 March 2026
1,117,554
2,488
1,120,042
Carrying amount
At 31 March 2026
355,792
22
355,814
At 31 March 2025
405,204
23
405,227
5
Fixed asset investments
2026
2025
£
£
Investments
72,740
72,740

The value of investments are included at market value.

Movements in fixed asset investments
Shares in associated undertakings and participating interests
£
Cost or valuation
At 1 April 2025 & 31 March 2026
72,740
Carrying amount
At 31 March 2026
72,740
At 31 March 2025
72,740
HAYMARKET INVESTMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 6 -
6
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
2,860
12,859
Other debtors
20,698
22,698
23,558
35,557
7
Creditors: amounts falling due within one year
2026
2025
£
£
Taxation and social security
1,579
11,423
Other creditors
577,258
618,897
578,837
630,320
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