GS Haydon and Son Limited 04599915 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is carpentry and joinery Digita Accounts Production Advanced 6.30.9574.0 true 04599915 2025-01-01 2025-12-31 04599915 2025-12-31 04599915 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 04599915 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 04599915 bus:Micro-entities 2025-01-01 2025-12-31 04599915 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04599915 bus:FilletedAccounts 2025-01-01 2025-12-31 04599915 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04599915 bus:RegisteredOffice 2025-01-01 2025-12-31 04599915 bus:Director1 2025-01-01 2025-12-31 04599915 bus:Director2 2025-01-01 2025-12-31 04599915 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04599915 bus:Agent1 2025-01-01 2025-12-31 04599915 countries:EnglandWales 2025-01-01 2025-12-31 04599915 2024-01-01 2024-12-31 04599915 2024-12-31 04599915 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04599915 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

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