Haymill Homes Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13125744

		30 June 2026		31 January 2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		50		-

			50		-
CURRENT ASSETS
Debtors	5	265,874		100
Cash at bank and in hand		50		-

		265,924		100
Creditors: Amounts Falling Due Within One Year	6	(265,874 )		-

NET CURRENT ASSETS (LIABILITIES)			50		100

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	7		100		100

SHAREHOLDERS' FUNDS			100		100

Page 1

Page 2

Haymill Homes Ltd

Balance Sheet (continued)

As At 30 June 2026

For the period ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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

Mrs Tajinder Jagdev

Director

10th July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Haymill Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13125744 . The registered office is 33 Portland Close, Slough, Berkshire, SL2 2LT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

4. Investments

	Associates
	£
Cost or Valuation
As at 1 February 2025	-
Additions	50

As at 30 June 2026	50

Provision
As at 1 February 2025	-

As at 30 June 2026	-

Net Book Value
As at 30 June 2026	50

As at 1 February 2025	-

Investments in associates are stated at cost.

5. Debtors

	30 June 2026	31 January 2025
	£	£
Due within one year
Amounts owed by group undertakings	265,874	-
Other debtors	-	100

	265,874	100

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Haymill Homes Ltd

Notes to the Financial Statements (continued)

For the Period 1 February 2025 to 30 June 2026

6. Creditors: Amounts Falling Due Within One Year

	30 June 2026	31 January 2025
	£	£
Amounts owed to participating interests	125,874	-
Other creditors	140,000	-

	265,874	-

7. Share Capital

	30 June 2026	31 January 2025
	£	£
Called Up Share Capital not Paid	-	100
Called Up Share Capital has been paid up	100	-

Amount of Allotted, Called Up Share Capital	100	100

8. Related Party Transactions

Mrs Tajinder Jagdev, a director of the company, has loaned the company £140,000 (year ended 31 January 2025: £nil). The loan is interest free and repayable on demand.