HAYWOOD PROPERTY MANAGEMENT LIMITED

Company Registration Number:
01701870 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HAYWOOD PROPERTY MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HAYWOOD PROPERTY MANAGEMENT LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 3 Regency House
Humphris Place
Cheltenham
England
GL53 7EW
Company Registration Number: 01701870 (England and Wales)

HAYWOOD PROPERTY MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 67,311 55,140
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 5,399 2,192
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 400 ) ( 0 )
Depreciation and Writeoffs ( 12,609 ) ( 12,609 )
Other charges ( 8,788 ) ( 2,341 )
Tax on Profit ( 11,422 ) ( 11,684 )
Profit or (Loss) for Period 39,491 30,698

HAYWOOD PROPERTY MANAGEMENT LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 748 13,357
Current assets: 268,062 185,277
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 13,417 ) ( 12,732 )
Net current assets (liabilities): 254,645 172,545
Total assets less current liabilities: 255,393 185,902
Creditors: amounts falling due after more than one year: ( 30,000 )
Total net assets (liabilities): 225,393 185,902
Capital and reserves: 225,393 185,902

HAYWOOD PROPERTY MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 June 2025
And Signed On Behalf Of The Board By:

Name: Sandra Cook
Status: Director

The notes form part of these financial statements

HAYWOOD PROPERTY MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

HAYWOOD PROPERTY MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No