1 February 2025 false No description of principal activity Taxfiler 2024.6 15411967business:PrivateLimitedCompanyLtd2025-02-012026-01-31 154119672025-01-31 154119672025-02-012026-01-31 15411967business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 15411967business:FilletedAccounts2025-02-012026-01-31 154119672026-01-31 15411967business:Director12025-02-012026-01-31 15411967business:RegisteredOffice2025-02-012026-01-31 154119672025-01-31 15411967core:WithinOneYear2026-01-31 15411967core:WithinOneYear2025-01-31 15411967core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 15411967core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15411967core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 15411967core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15411967core:PreviouslyStatedAmount2026-01-31 15411967core:PreviouslyStatedAmount2025-01-31 15411967business:SmallEntities2025-02-012026-01-31 15411967countries:EnglandWales2025-02-012026-01-31 15411967core:PlantMachinery2025-02-012026-01-31 15411967core:PlantMachinery2025-01-31 15411967core:PlantMachinery2026-01-31 154119672024-01-152025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15411967 (England and Wales)
Haymes Estate Management Limited Unaudited accounts for the year ended 31 January 2026
Haymes Estate Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Haymes Estate Management Limited Company Information for the year ended 31 January 2026
Director
Andrew Peter Haymes
Company Number
15411967 (England and Wales)
Registered Office
52a Ouzlewell Green Lofthouse Wakefield West Yorkshire WF3 3QP England
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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Haymes Estate Management Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,966 
3,266 
Current assets
Inventories
33 
50 
Cash at bank and in hand
2,122 
1,512 
2,155 
1,562 
Creditors: amounts falling due within one year
5
(32,855)
(29,023)
Net current liabilities
(30,700)
(27,461)
Net liabilities
(27,734)
(24,195)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(27,834)
(24,295)
Shareholders' funds
(27,734)
(24,195)
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2026 and were signed on its behalf by
Andrew Peter Haymes Director Company Registration No. 15411967
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Haymes Estate Management Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Haymes Estate Management Limited is a private company, limited by shares, registered in England and Wales, registration number 15411967. The registered office is 52a Ouzlewell Green, Lofthouse, Wakefield, West Yorkshire, WF3 3QP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Comparative figures
The comparative figures for the prior period have been restated to correct an error of £6,737. This has resulted reported loss being restated. There is no change to the tax liability for the period. The Corporation tax was filed originally with the reinstated figures.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
3,516 
Additions
479 
At 31 January 2026
3,995 
Depreciation
At 1 February 2025
250 
Charge for the year
779 
At 31 January 2026
1,029 
Net book value
At 31 January 2026
2,966 
At 31 January 2025
3,266 
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Haymes Estate Management Limited Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
32,195 
28,843 
Accruals
660 
180 
32,855 
29,023 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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