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Company Registration No. 12385297 (England and Wales)
HA-EY BUILD LTD Unaudited accounts for the year ended 31 January 2026
HA-EY BUILD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HA-EY BUILD LTD Company Information for the year ended 31 January 2026
Director
Askhab Isaev
Company Number
12385297 (England and Wales)
Registered Office
10a Greenhill Grove London E12 6BA England
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HA-EY BUILD LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
116,415 
67,792 
Current assets
Debtors
5
48,521 
10,608 
Cash at bank and in hand
78,604 
13,207 
127,125 
23,815 
Creditors: amounts falling due within one year
6
(69,025)
(6,412)
Net current assets
58,100 
17,403 
Total assets less current liabilities
174,515 
85,195 
Creditors: amounts falling due after more than one year
7
(57,693)
(18,093)
Net assets
116,822 
67,102 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
116,821 
67,101 
Shareholders' funds
116,822 
67,102 
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 30 October 2026 and were signed on its behalf by
Askhab Isaev Director Company Registration No. 12385297
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HA-EY BUILD LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
HA-EY BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 12385297. The registered office is 10a Greenhill Grove, London, E12 6BA, 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.
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:
Motor vehicles
6% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
1,373 
75,145 
3,261 
- 
79,779 
Additions
549 
95,798 
- 
2,163 
98,510 
Disposals
- 
(50,195)
- 
- 
(50,195)
At 31 January 2026
1,922 
120,748 
3,261 
2,163 
128,094 
Depreciation
At 1 February 2025
627 
10,076 
1,284 
- 
11,987 
Charge for the year
176 
8,307 
396 
19 
8,898 
On disposals
- 
(9,206)
- 
- 
(9,206)
At 31 January 2026
803 
9,177 
1,680 
19 
11,679 
Net book value
At 31 January 2026
1,119 
111,571 
1,581 
2,144 
116,415 
At 31 January 2025
746 
65,069 
1,977 
- 
67,792 
- 5 -
HA-EY BUILD LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,793 
Other debtors
43,048 
8,815 
43,048 
10,608 
Amounts falling due after more than one year
Accrued income and prepayments
5,473 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
33,105 
5,252 
Trade creditors
3,447 
4,635 
Taxes and social security
26,670 
13,325 
Other creditors
5,803 
- 
Loans from directors
- 
(16,800)
69,025 
6,412 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
19,228 
18,093 
Obligations under finance leases and hire purchase contracts
38,465 
- 
57,693 
18,093 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Askhab Isaev
Loan
16,800 
- 
- 
16,800 
16,800 
- 
- 
16,800 
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -