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Company Registration No. 10808061 (England and Wales)
Hayward Dry Lining Ltd Unaudited accounts for the year ended 30 June 2025
Hayward Dry Lining Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hayward Dry Lining Ltd Company Information for the year ended 30 June 2025
Director
Martin Hayward
Company Number
10808061 (England and Wales)
Registered Office
111 High Street Lincoln LN5 7PY UNITED KINGDOM
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA Templar Accounting & Business Support Services Limited (Incorp: Blake and Co ) 112 - 113 High Street, Lincoln, Lincolnshire LN5 7PY
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Hayward Dry Lining Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,944
8,681
Current assets
Debtors
5
14,617
12,355
Cash at bank and in hand
56
210
14,673
12,565
Creditors: amounts falling due within one year
6
(17,117)
(13,291)
Net current liabilities
(2,444)
(726)
Total assets less current liabilities
4,500
7,955
Creditors: amounts falling due after more than one year
7
(4,326)
(7,758)
Net assets
174
197
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
173
196
Shareholders' funds
174
197
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 16 October 2025 and were signed on its behalf by
Martin Hayward Director Company Registration No. 10808061
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Hayward Dry Lining Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Hayward Dry Lining Ltd is a private company, limited by shares, registered in England and Wales, registration number 10808061. The registered office is 111 High Street, Lincoln, LN5 7PY, 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:
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
2,800
25,505
535
1,275
30,115
At 30 June 2025
2,800
25,505
535
1,275
30,115
Depreciation
At 1 July 2024
2,211
17,794
422
1,007
21,434
Charge for the year
118
1,542
23
54
1,737
At 30 June 2025
2,329
19,336
445
1,061
23,171
Net book value
At 30 June 2025
471
6,169
90
214
6,944
At 30 June 2024
589
7,711
113
268
8,681
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Hayward Dry Lining Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
204
169
Trade debtors
720
-
Other debtors
9,923
8,817
10,847
8,986
Amounts falling due after more than one year
Other debtors
3,770
3,369
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,500
3,500
Trade creditors
120
126
Taxes and social security
2,794
2,126
Accruals
780
780
Deferred income
9,923
6,759
17,117
13,291
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,200
5,700
Taxes and social security
2,126
2,058
4,326
7,758
Bounce Back Loan due after 12 months Yr. 2. £2,200 Corporation Tax Prior Year £2,126 Awaiting CIS tax recovery to April 5th 2025 - HMRC to net off.
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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