Company registration number 09283419 (England and Wales)
M A HAYMAN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
M A HAYMAN LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
1,762
1,416
Current assets
55,711
40,120
Prepayments and accrued income
2,600
5,200
Creditors: amounts falling due within one year
(15,908)
(1,749)
Net current assets
42,403
43,571
Total assets less current liabilities
44,165
44,987
Provisions for liabilities
(149)
Net assets
44,165
44,838
Capital and reserves
44,165
44,838
M A HAYMAN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
M A Hayman Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Moorgate House, King Street, Newton Abbot, United Kingdom, TQ12 2LG.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 14 October 2026
Mr M Hayman
Director
Company Registration Number 09283419
M A HAYMAN LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
Share capital
Profit and loss reserves
Total
Notes
£
£
£
Balance at 1 April 2024
50
75,014
75,064
Year ended 31 March 2025:
Loss and total comprehensive income
-
(10,226)
(10,226)
Dividends
-
(20,000)
(20,000)
Balance at 31 March 2025
50
44,788
44,838
Year ended 31 March 2026:
Profit and total comprehensive income
-
55,327
55,327
Dividends
-
(56,000)
(56,000)
Balance at 31 March 2026
50
44,115
44,165