REGISTERED NUMBER: 05762546 (England and Wales)

ABRIDGED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

R & J HAIGH LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

Chartered Certified Accountants' Report

6

DIRECTORS:

Mr R J Haigh

Mrs J J Haigh

SECRETARY:

Mrs J J Haigh

REGISTERED OFFICE:

48 St John's View

Boston Spa

Wetherby

Yorkshire

LS23 6PR

REGISTERED NUMBER:

05762546 (England and Wales)

ACCOUNTANTS:

G L Barker & Co LLP

Chartered Certified Accountants

49 Austhorpe Road

Cross Gates

Leeds

LS15 8BA

FIXED ASSETS

Tangible assets

4

14,815

17,468

Investment property

5

1,370,000

1,305,000

1,384,815

1,322,468

CURRENT ASSETS

Debtors

384

349

Cash at bank

40,098

32,173

40,482

32,522

CREDITORS

Amounts falling due within one year

920,479

921,656

NET CURRENT LIABILITIES

(879,997

)

(889,134

)

TOTAL ASSETS LESS CURRENT LIABILITIES

504,818

433,334

PROVISIONS FOR LIABILITIES

97,080

59,856

NET ASSETS

407,738

373,478

CAPITAL AND RESERVES

Called up share capital

100

100

Fair value reserve

-

261,419

Retained earnings

407,638

111,959

SHAREHOLDERS' FUNDS

407,738

373,478

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2026 and were signed on its behalf by:

Mr R J Haigh - Director

1.	STATUTORY INFORMATION

R & J Haigh 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 as modified by the revaluation of certain assets.

Turnover

Turnover represents rents received from letting of properties.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

20% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2025

and 31 March 2026

47,071

DEPRECIATION

At 1 April 2025

29,603

Charge for year

2,653

At 31 March 2026

32,256

NET BOOK VALUE

At 31 March 2026

14,815

At 31 March 2025

17,468

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2025

1,305,000

Revaluations

65,000

At 31 March 2026

1,370,000

NET BOOK VALUE

At 31 March 2026

1,370,000

At 31 March 2025

1,305,000

Fair value at 31 March 2026 is represented by:

£

Valuation in 2014

7,466

Valuation in 2015

56,465

Valuation in 2022

259,388

Valuation in 2026

65,000

Cost

981,681

1,370,000

If the investment property had not been revalued it would have been included at the following historical cost:

31.3.26

31.3.25

£

£

Cost

981,681

981,681

The investment property was valued on an open market basis on 31 March 2026 by Leslie Clark .

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of R & J Haigh Limited for the year ended 31 March 2026 which comprise the Profit and Loss Account, Abridged Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the Board of Directors of R & J Haigh Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of R & J Haigh Limited and state those matters that we have agreed to state to the Board of Directors of R & J Haigh Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that R & J Haigh Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of R & J Haigh Limited. You consider that R & J Haigh Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of R & J Haigh Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

G L Barker & Co LLP

Chartered Certified Accountants

49 Austhorpe Road

Cross Gates

Leeds

LS15 8BA

26 October 2026