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Company registration number: NI044856
Trevor Haydock Limited
Unaudited filleted abridged financial statements
31 December 2024
Trevor Haydock Limited
Contents
Directors and other information
Accountants report
Abridged statement of financial position
Notes to the financial statements
Trevor Haydock Limited
Directors and other information
Directors T R Haydock
Mrs A P Haydock
Secretary Mrs A P Haydock
Company number NI044856
Registered office 104 Bush Road
Dungannon
Co. Tyrone
BT71 6QG
Accountants ASM (D) Ltd
79 Cunninghams Lane
Dungannon
Co Tyrone
BT71 6BX
Bankers Danske Bank
5-6 Market Square
Dungannon
Co Tyrone
BT70 1AB
Trevor Haydock Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Trevor Haydock Limited
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Trevor Haydock Limited for the year ended 31 December 2024 as set out on pages 3 to 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Trevor Haydock Limited, as a body, in accordance with the terms of our engagement letter dated 25 September 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Trevor Haydock Limited and state those matters that we have agreed to state to the board of directors of Trevor Haydock Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland, as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Trevor Haydock Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Trevor Haydock Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Trevor Haydock Limited. You consider that Trevor Haydock Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Trevor Haydock Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
ASM (D) Ltd
Chartered Accountants
79 Cunninghams Lane
Dungannon
Co Tyrone
BT71 6BX
11 September 2025
Trevor Haydock Limited
Abridged statement of financial position
31 December 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 5 32,123 37,743
________ ________
32,123 37,743
Current assets
Debtors 11,250 11,250
Cash at bank and in hand 140,984 121,460
________ ________
152,234 132,710
Creditors: amounts falling due
within one year ( 10,764) ( 11,872)
________ ________
Net current assets 141,470 120,838
________ ________
Total assets less current liabilities 173,593 158,581
________ ________
Net assets 173,593 158,581
________ ________
Capital and reserves
Called up share capital 1,500 1,500
Profit and loss account 172,093 157,081
________ ________
Shareholders funds 173,593 158,581
________ ________
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
All of the members have consented to the preparation of the abridged statement of financial position for the current year ending 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2025 , and are signed on behalf of the board by:
T R Haydock
Director
Company registration number: NI044856
Trevor Haydock Limited
Notes to the financial statements
Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 104 Bush Road, Dungannon, Co. Tyrone, BT71 6QG.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Freehold property - 4 % straight line
Plant and machinery - 20 % reducing balance
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
5. Tangible assets
£
Cost
At 1 January 2024 and 31 December 2024 153,680
________
Depreciation
At 1 January 2024 115,937
Charge for the year 5,620
________
At 31 December 2024 121,557
________
Carrying amount
At 31 December 2024 32,123
________
At 31 December 2023 37,743
________