Company Registration No. 09521249 (England and Wales)
Hayward & Partners Training Limited
Unaudited accounts
for the year ended 31 March 2025
Hayward & Partners Training Limited
Unaudited accounts
Contents
Hayward & Partners Training Limited
Company Information
for the year ended 31 March 2025
Directors
Geoff Osborne
Olivia Osborne
P S Hardwell
Company Number
09521249 (England and Wales)
Registered Office
School Master's House
39 College Street
Petersfield
Hampshire
GU31 4AG
United Kingdom
Accountants
Newnham & Son Ltd
School Master's House
39 College Street
Petersfield
Hampshire
GU31 4AG
Hayward & Partners Training Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,259
1,466
Cash at bank and in hand
6,555
6,710
Creditors: amounts falling due within one year
(11,358)
(21,070)
Net current (liabilities)/assets
(1,159)
2,860
Called up share capital
100
100
Profit and loss account
-
4,226
Shareholders' funds
100
4,326
For the year ending 31 March 2025 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 27 May 2025 and were signed on its behalf by
Geoff Osborne
Director
Company Registration No. 09521249
Hayward & Partners Training Limited
Notes to the Accounts
for the year ended 31 March 2025
Hayward & Partners Training Limited is a private company, limited by shares, registered in England and Wales, registration number 09521249. The registered office is School Master's House, 39 College Street, Petersfield, Hampshire, GU31 4AG, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
33% reducing balance
Computer equipment
33% reducing balance
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
571
4,867
5,438
At 31 March 2025
571
5,289
5,860
At 1 April 2024
482
3,490
3,972
Charge for the year
29
600
629
At 31 March 2025
511
4,090
4,601
At 31 March 2025
60
1,199
1,259
At 31 March 2024
89
1,377
1,466
Hayward & Partners Training Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,369
7,936
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
-
3,644
-
3,644
Director's Loan paid in year will be repaid within 9 months of the company year end.
The controlling party is Wellborne Holdings Limited whose registered office is 39 College Street, Petersfield, Hampshire, GU31 4AG.
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Average number of employees
During the year the average number of employees was 2 (2024: 2).