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Company Registration No. 09857697 (England and Wales)
HAYWOOD COATINGS LIMITED Unaudited accounts for the year ended 30 November 2024
HAYWOOD COATINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HAYWOOD COATINGS LIMITED Company Information for the year ended 30 November 2024
Directors
Mr Adam haywood Mrs Stacey Haywood
Company Number
09857697 (England and Wales)
Registered Office
UNIT 1, LEOFRIC SQUARE VICARAGE FARM ROAD, FENGATE PETERBOROUGH PE1 5TU ENGLAND
Accountants
M&L Accountants Limited 48 Broadstone Drive Hampton Water Peterborough Cambridgeshire PE7 8QR
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HAYWOOD COATINGS LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
39,453 
51,664 
Current assets
Debtors
6
40,968 
79,039 
Cash at bank and in hand
52,129 
15,090 
93,097 
94,129 
Creditors: amounts falling due within one year
7
(94,977)
(114,446)
Net current liabilities
(1,880)
(20,317)
Total assets less current liabilities
37,573 
31,347 
Creditors: amounts falling due after more than one year
8
(20)
(20)
Net assets
37,553 
31,327 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,453 
31,227 
Shareholders' funds
37,553 
31,327 
For the year ending 30 November 2024 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 18 September 2025 and were signed on its behalf by
Mr Adam haywood Director Company Registration No. 09857697
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HAYWOOD COATINGS LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
HAYWOOD COATINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09857697. The registered office is UNIT 1, LEOFRIC SQUARE, VICARAGE FARM ROAD, FENGATE, PETERBOROUGH, PE1 5TU, 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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
11,100 
At 30 November 2024
11,100 
Amortisation
At 1 December 2023
11,100 
At 30 November 2024
11,100 
Net book value
At 30 November 2024
- 
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HAYWOOD COATINGS LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
56,175 
42,334 
98,509 
Additions
1,377 
3,000 
4,377 
At 30 November 2024
57,552 
45,334 
102,886 
Depreciation
At 1 December 2023
14,910 
31,935 
46,845 
Charge for the year
10,459 
6,129 
16,588 
At 30 November 2024
25,369 
38,064 
63,433 
Net book value
At 30 November 2024
32,183 
7,270 
39,453 
At 30 November 2023
41,265 
10,399 
51,664 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,404 
79,039 
Accrued income and prepayments
564 
- 
40,968 
79,039 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,333 
13,333 
VAT
19,207 
4,063 
Trade creditors
29,897 
44,723 
Taxes and social security
34,468 
9,683 
Other creditors
1,163 
- 
Loans from directors
909 
42,644 
94,977 
114,446 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Non-equity preference shares
20 
20 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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