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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
Page
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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
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Hayward & Partners Training Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,259 
1,466 
Current assets
Debtors
3,644 
17,220 
Cash at bank and in hand
6,555 
6,710 
10,199 
23,930 
Creditors: amounts falling due within one year
(11,358)
(21,070)
Net current (liabilities)/assets
(1,159)
2,860 
Net assets
100 
4,326 
Capital and reserves
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
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Hayward & Partners Training Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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:
Fixtures & fittings
33% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
571 
4,867 
5,438 
Additions
- 
422 
422 
At 31 March 2025
571 
5,289 
5,860 
Depreciation
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 
Net book value
At 31 March 2025
60 
1,199 
1,259 
At 31 March 2024
89 
1,377 
1,466 
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Hayward & Partners Training Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
17,220 
Other debtors
3,644 
- 
3,644 
17,220 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,989 
8,002 
Taxes and social security
6,369 
7,936 
Other creditors
- 
5,132 
11,358 
21,070 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Geoff Osborne
Director's Loan
- 
3,644 
- 
3,644 
- 
3,644 
- 
3,644 
Director's Loan paid in year will be repaid within 9 months of the company year end.
8
Controlling party
The controlling party is Wellborne Holdings Limited whose registered office is 39 College Street, Petersfield, Hampshire, GU31 4AG.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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