Haywoods Residential Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13369476

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		200		200

			200		200
CURRENT ASSETS
Debtors	5	300,000		230,000

		300,000		230,000
Creditors: Amounts Falling Due Within One Year	6	-		(200,000 )

NET CURRENT ASSETS (LIABILITIES)			300,000		30,000

TOTAL ASSETS LESS CURRENT LIABILITIES			300,200		30,200

Creditors: Amounts Falling Due After More Than One Year	7		(270,000 )		-

NET ASSETS			30,200		30,200

CAPITAL AND RESERVES
Called up share capital	8		100		100
Other reserves			(149,000 )		(149,000 )
Profit and Loss Account			179,100		179,100

SHAREHOLDERS' FUNDS			30,200		30,200

Page 1

Page 2

Haywoods Residential Holdings Limited

Balance Sheet (continued)

As At 31 March 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Piers Bingley

Director

26/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Haywoods Residential Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13369476 . The registered office is Place Farm House Heathman Street, Nether Wallop, Stockbridge, SO20 8EW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	200

As at 31 March 2025	200

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	200

As at 1 April 2024	200

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by subsidiaries	-	230,000
Due after more than one year
Amounts owed by subsidiaries	300,000	-

	300,000	230,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to parent undertaking	-	200,000

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Amounts owed to parent undertaking	270,000	-

Page 3

Page 4

Haywoods Residential Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100