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Company Registration No. 14591111 (England and Wales)
Haytay Property Solutions Ltd Unaudited accounts for the year ended 31 January 2026
Haytay Property Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Haytay Property Solutions Ltd Company Information for the year ended 31 January 2026
Directors
Graham John Parker Jennifer Rowson
Company Number
14591111 (England and Wales)
Registered Office
30 Tiffany Close Bletchley Milton Keynes Buckinghamshire MK2 3NA England
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Haytay Property Solutions Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,915 
14,779 
Current assets
Debtors
5
5,031 
- 
Cash at bank and in hand
7,634 
7,879 
12,665 
7,879 
Creditors: amounts falling due within one year
6
(11,915)
(21,343)
Net current assets/(liabilities)
750 
(13,464)
Net assets
10,665 
1,315 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,565 
1,215 
Shareholders' funds
10,665 
1,315 
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 directors acknowledge their 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 of Directors and authorised for issue on 23 October 2026 and were signed on its behalf by
Jennifer Rowson Director Company Registration No. 14591111
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Haytay Property Solutions Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Haytay Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14591111. The registered office is 30 Tiffany Close, Bletchley, Milton Keynes, Buckinghamshire, MK2 3NA, 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
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
11,050 
8,813 
1,363 
21,226 
At 31 January 2026
11,050 
8,813 
1,363 
21,226 
Depreciation
At 1 February 2025
3,642 
2,203 
602 
6,447 
Charge for the year
2,762 
1,652 
450 
4,864 
At 31 January 2026
6,404 
3,855 
1,052 
11,311 
Net book value
At 31 January 2026
4,646 
4,958 
311 
9,915 
At 31 January 2025
7,408 
6,610 
761 
14,779 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,031 
- 
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Haytay Property Solutions Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
334 
1,337 
VAT
1,476 
955 
Obligations under finance leases and hire purchase contracts
- 
1,102 
Trade creditors
325 
304 
Taxes and social security
3,334 
384 
Loans from directors
5,171 
16,246 
Accruals
1,275 
1,015 
11,915 
21,343 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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