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HAYWARDS HEATH GARAGE LIMITED

Registered Number
15190633
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2024

HAYWARDS HEATH GARAGE LIMITED
Company Information
for the period from 5 October 2023 to 31 October 2024

Director

DAVIES, Gregory Pryce

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

15190633 (England and Wales)
HAYWARDS HEATH GARAGE LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

£

£

Fixed assets
Tangible assets31,040
1,040
Current assets
Debtors42,403
Cash at bank and on hand73,712
76,115
Creditors amounts falling due within one year5(36,125)
Net current assets (liabilities)39,990
Total assets less current liabilities41,030
Net assets41,030
Capital and reserves
Called up share capital100
Profit and loss account40,930
Shareholders' funds41,030
The financial statements were approved and authorised for issue by the Director on 7 July 2025, and are signed on its behalf by:
DAVIES, Gregory Pryce
Director
Registered Company No. 15190633
HAYWARDS HEATH GARAGE LIMITED
Notes to the Financial Statements
for the period ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
2.Average number of employees

2024
Average number of employees during the year3
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
Additions4938941,387
At 31 October 244938941,387
Depreciation and impairment
Charge for year124223347
At 31 October 24124223347
Net book value
At 31 October 243696711,040
At 04 October 23---
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables2,403
Total2,403
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables9,531
Taxation and social security16,658
Other creditors9,936
Total36,125