| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31st December 2025 |
| for |
| M.Haigh Building Services Ltd |
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31st December 2025 |
| for |
| M.Haigh Building Services Ltd |
| M.Haigh Building Services Ltd (Registered number: 14257669) |
| Contents of the Financial Statements |
| for the Year Ended 31st December 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| M.Haigh Building Services Ltd |
| Company Information |
| for the Year Ended 31st December 2025 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Mercury House |
| Willoughton Drive |
| Foxby Lane |
| Gainsborough |
| Lincolnshire |
| DN21 1DY |
| M.Haigh Building Services Ltd (Registered number: 14257669) |
| Balance Sheet |
| 31st December 2025 |
| 2025 | 2024 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year | 7 | ( |
) |
| PROVISIONS FOR LIABILITIES | 8 | ( |
) |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 9 |
| Retained earnings | 10 | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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. |
| M.Haigh Building Services Ltd (Registered number: 14257669) |
| Balance Sheet - continued |
| 31st December 2025 |
| The financial statements were approved by the director and authorised for issue on |
| M.Haigh Building Services Ltd (Registered number: 14257669) |
| Notes to the Financial Statements |
| for the Year Ended 31st December 2025 |
| 1. | STATUTORY INFORMATION |
| M.Haigh Building Services Ltd is a |
| 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. |
| During the financial period, the Company experienced consecutive operational setbacks involving its primary commercial vehicle, which was first stolen and its subsequent replacement later written off. While these sequential asset losses disrupted immediate operations and placed pressure on short-term cash flow, Management has successfully acquired a new replacement vehicle to restore full operational capacity. Based on updated cash flow projections and the restoration of key operational assets, Management maintains a reasonable expectation that the Company has adequate resources to continue operations for the foreseeable future. Accordingly, these financial statements continue to be prepared on a going concern basis. |
| Furthermore, the director’s loan account represents one of the company’s most significant creditor balances. The director, as both shareholder and lender, has confirmed a continuing willingness and ability to provide financial support to the company. This includes a commitment not to seek repayment of the loan balance within the next 12 months if doing so would compromise the company’s ability to continue as a going concern. Accordingly, the director considers it appropriate to prepare the financial statements on a going concern basis. |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| 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. |
| M.Haigh Building Services Ltd (Registered number: 14257669) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31st December 2025 |
| 2. | ACCOUNTING POLICIES - continued |
| 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. |
| Hire purchase and leasing commitments |
| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability. |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| and | Motor | Computer |
| fittings | vehicles | equipment | Totals |
| £ | £ | £ | £ |
| COST |
| At 1st January 2025 |
| Additions |
| Disposals | ( |
) | ( |
) |
| At 31st December 2025 |
| DEPRECIATION |
| At 1st January 2025 |
| Charge for year |
| Eliminated on disposal | ( |
) | ( |
) |
| At 31st December 2025 |
| NET BOOK VALUE |
| At 31st December 2025 |
| At 31st December 2024 |
| M.Haigh Building Services Ltd (Registered number: 14257669) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31st December 2025 |
| 4. | TANGIBLE FIXED ASSETS - continued |
| Fixed assets, included in the above, which are held under hire purchase contracts are as follows: |
| Motor |
| vehicles |
| £ |
| COST |
| Additions |
| At 31st December 2025 |
| DEPRECIATION |
| Charge for year |
| At 31st December 2025 |
| NET BOOK VALUE |
| At 31st December 2025 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Hire purchase contracts |
| Social security and other taxes |
| Directors' current accounts | 10,798 | 13,937 |
| Accrued expenses |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Hire purchase contracts |
| 8. | PROVISIONS FOR LIABILITIES |
| 2025 | 2024 |
| £ | £ |
| Deferred tax | - | 373 |
| M.Haigh Building Services Ltd (Registered number: 14257669) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31st December 2025 |
| 8. | PROVISIONS FOR LIABILITIES - continued |
| Deferred |
| tax |
| £ |
| Balance at 1st January 2025 |
| Reduction | (373 | ) |
| Balance at 31st December 2025 |
| 9. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2025 | 2024 |
| value: | £ | £ |
| Ordinary | £1.00 | 1 | 1 |
| 10. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1st January 2025 | ( |
) |
| Deficit for the year | ( |
) |
| At 31st December 2025 | ( |
) |
| 11. | RELATED PARTY DISCLOSURES |
| At the balance sheet date the company owed the director and shareholder, Mr M Haigh, a balance of £10,798 (2024 - £13,937). This balance has been shown within creditors. |
| 12. | ULTIMATE CONTROLLING PARTY |
| The company is controlled by its director, Mr M Haigh, who holds 100% of the issued share capital. |