REGISTERED NUMBER: 09171140 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Hayman-Joyce Property Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

TL Hayman-Joyce

REGISTERED OFFICE:

Hayman-Joyce

High Street

Moreton-in-Marsh

Gloucestershire

GL56 0AX

REGISTERED NUMBER:

09171140 (England and Wales)

ACCOUNTANTS:

Tayabali Tomlin

Chartered Accountants

Kenton House

Oxford Street

Moreton-in-Marsh

Gloucestershire

GL56 0LA

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

60,413

31,839

60,413

31,839

CURRENT ASSETS

Debtors

6

141,538

41,720

Cash at bank and in hand

309,614

383,731

451,152

425,451

CREDITORS

Amounts falling due within one year

7

181,336

139,080

NET CURRENT ASSETS

269,816

286,371

TOTAL ASSETS LESS CURRENT LIABILITIES

330,229

318,210

PROVISIONS FOR LIABILITIES

4,714

-

NET ASSETS

325,515

318,210

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

325,415

318,110

SHAREHOLDERS' FUNDS

325,515

318,210

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2026 and were signed by:

TL Hayman-Joyce - Director

1.	STATUTORY INFORMATION

Hayman-Joyce Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the 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.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2024 - 14 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 January 2025

and 31 December 2025

80,000

AMORTISATION

At 1 January 2025

and 31 December 2025

80,000

NET BOOK VALUE

At 31 December 2025

-

At 31 December 2024

-

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 January 2025

5,111

26,696

66,063

59,995

157,865

Additions

-

4,395

36,730

7,586

48,711

At 31 December 2025

5,111

31,091

102,793

67,581

206,576

DEPRECIATION

At 1 January 2025

4,424

20,211

55,524

45,867

126,026

Charge for year

172

2,720

11,817

5,428

20,137

At 31 December 2025

4,596

22,931

67,341

51,295

146,163

NET BOOK VALUE

At 31 December 2025

515

8,160

35,452

16,286

60,413

At 31 December 2024

687

6,485

10,539

14,128

31,839

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

116,001

29,665

Other debtors

25,537

12,055

141,538

41,720

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

12,150

10,479

Taxation and social security

92,364

72,430

Other creditors

76,822

56,171

181,336

139,080

8.	RELATED PARTY DISCLOSURES

During the year, total dividends of £58,000 (2024 - £63,999) were paid to the director .