The Hayrish Group Limited - Period Ending 2026-06-30

Registration number: 09654870

The Hayrish Group Limited

Unaudited Financial Statements - Companies house filing

for the Year Ended 30 June 2026

The Hayrish Group Limited

(Registration number: 09654870)
Statement of Financial Position as at 30 June 2026

	Note	2026 £	2025 £
Fixed assets
Investments	4	55,100	55,100
Current assets
Debtors	5	100	100
Cash at bank and in hand		12,611	13,571
		12,711	13,671
Creditors: Amounts falling due within one year	6	(9,000)	(9,000)
Net current assets		3,711	4,671
Net assets		58,811	59,771
Capital and reserves
Called up share capital		100	100
Profit and loss account		58,711	59,671
Shareholders' funds		58,811	59,771

For the financial year ending 30 June 2026 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 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 Income Statement.

Approved and authorised by the Board on 20 October 2026 and signed on its behalf by:

.........................................
Mr A W Walton
Director

The Hayrish Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

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: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, United Kingdom.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Business combinations

Business combinations are accounted for using the purchase method. The consideration for each acquisition is measured at the aggregate of the fair values at acquisition date of assets given, liabilities incurred or assumed, and equity instruments issued by the group in exchange for control of the acquired, plus any costs directly attributable to the business combination. When a business combination agreement provides for an adjustment to the cost of the combination contingent on future events, the group includes the estimated amount of that adjustment in the cost of the combination at the acquisition date if the adjustment is probable and can be measured reliably.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.

Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Trade debtors

Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Trade creditors

Short term creditors are measured at the transaction price.

The Hayrish Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

Financial instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

4	Investments

	2026 £	2025 £
Investments in subsidiaries	55,100	55,100

Subsidiaries

£

Cost or valuation

At 1 July 2025

55,100

Provision

Carrying amount

At 30 June 2026

55,100

At 30 June 2025

55,100

5

Debtors

Note

2026
£

2025
£

Amounts owed by related parties

100

100

100

100

The Hayrish Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

6

Creditors

Creditors: amounts falling due within one year

	Note	2026 £	2025 £
Amounts owed to group undertakings and undertakings in which the company has a participating interest		9,000	9,000

7	Parent and ultimate parent undertaking

The company's immediate parent is Hayrish Holdings Limited, incorporated in England.

Subsidiaries	£
Cost or valuation
At 1 July 2025	55,100
Provision
Carrying amount
At 30 June 2026	55,100
At 30 June 2025	55,100