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Registration number: 04599915

GS Haydon and Son Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

GS Haydon and Son Limited

Contents

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

GS Haydon and Son Limited

Company Information

Directors | Mr Daniel Haydon Mr Graham Haydon

Registered office | The Workshop Pathfields Business Park South Molton Devon EX36 3LH

Accountants | Ward & Co Consultants Limited West Penhill Farm Fremington Barnstaple Devon EX31 2NG

GS Haydon and Son Limited

(Registration number: 04599915)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 14,335 | 11,676
Current assets | 103,119 | 50,077
Prepayments and accrued income | 3,014 | 765
Creditors: Amounts falling due within one year | (101,520) | (42,448)
Net current assets | 4,613 | 8,394
Total assets less current liabilities | 18,948 | 20,070
Creditors: Amounts falling due after more than one year | (17,126) | (9,168)
| 1,822 | 10,902
Capital and reserves | 1,822 | 10,902

1 | General information

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

The address of its registered office is:
The Workshop
Pathfields Business Park
South Molton
Devon
EX36 3LH

These financial statements were authorised for issue by the Board on 24 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 11).

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.

GS Haydon and Son Limited

(Registration number: 04599915)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 24 August 2026 and signed on its behalf by:

......................................... Mr Daniel Haydon Director
......................................... Mr Graham Haydon Director