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REGISTERED NUMBER: 09903419 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 28 FEBRUARY 2025 |

| FOR |

| HAYDOCK TRUCK PARK LIMITED |

HAYDOCK TRUCK PARK LIMITED (REGISTERED NUMBER: 09903419) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| HAYDOCK TRUCK PARK LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 28 FEBRUARY 2025

| DIRECTORS: | Mrs K J Hickey

| G G Boyd

| REGISTERED OFFICE: | 3 Kilbuck Lane

| St Helens

| WA11 9SZ

| REGISTERED NUMBER: | 09903419 (England and Wales)

| AUDITORS: | Jones Peters

| Chartered Accountants

| and Statutory Audiors

| 6 Church Street

| Banbridge

| Co. Down

| BT32 4AA

HAYDOCK TRUCK PARK LIMITED (REGISTERED NUMBER: 09903419) |

ABRIDGED BALANCE SHEET

28 FEBRUARY 2025

| 28/2/25 | 29/2/24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 217,325 |  | 248,541 |  |

CURRENT ASSETS

Debtors | 93,753 |  | 84,615 |  |

Cash at bank and in hand | 26,269 |  | 43,169 |  |

120,022 |  | 127,784 |  |

CREDITORS

Amounts falling due within one year | 102,987 |  | 120,495 |  |

NET CURRENT ASSETS | 17,035 |  | 7,289 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 234,360 |  | 255,830 |  |

CREDITORS

Amounts falling due after more than one year | (102,757 | ) | (172,497 | ) |

PROVISIONS FOR LIABILITIES | (24,636 | ) | (31,573 | ) |

NET ASSETS | 106,967 |  | 51,760 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 106,867 |  | 51,660 |  |

SHAREHOLDERS' FUNDS | 106,967 |  | 51,760 |  |

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2026 and were signed on its behalf by:

Mrs K J Hickey - Director

HAYDOCK TRUCK PARK LIMITED (REGISTERED NUMBER: 09903419) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

1. | STATUTORY INFORMATION

| Haydock Truck Park Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Land and buildings | - | Over the period of the lease

| Plant and machinery etc | - | 33% on cost, 25% on reducing balance, 20% on reducing balance, 20% on cost and 10% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

HAYDOCK TRUCK PARK LIMITED (REGISTERED NUMBER: 09903419) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 FEBRUARY 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 March 2024 | 600,992 |  |

| Additions | 13,897 |  |

| At 28 February 2025 | 614,889 |  |

| DEPRECIATION

| At 1 March 2024 | 352,451 |  |

| Charge for year | 45,113 |  |

| At 28 February 2025 | 397,564 |  |

| NET BOOK VALUE

| At 28 February 2025 | 217,325 |  |

| At 29 February 2024 | 248,541 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Totals

£ |

| COST

| At 1 March 2024

| and 28 February 2025 | 75,000 |  |

| DEPRECIATION

| At 1 March 2024 | 23,125 |  |

| Charge for year | 7,500 |  |

| At 28 February 2025 | 30,625 |  |

| NET BOOK VALUE

| At 28 February 2025 | 44,375 |  |

| At 29 February 2024 | 51,875 |  |

5. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| Ken Jones (Senior Statutory Auditor)

| for and on behalf of Jones Peters

HAYDOCK TRUCK PARK LIMITED (REGISTERED NUMBER: 09903419) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 FEBRUARY 2025

6. | RELATED PARTY DISCLOSURES

| Within debtors is a balance of £21,212 owed from KH Commercials Limited, a company controlled by Mrs K Hickey. No interest has been charged on the loan.

| Within creditors is a balance of £7,582 owed to KH Commercials Limited, a company controlled by Mrs K Hickey. No interest has been charged on the loan.

| Within creditors is a loan balance of £102,757 owed to Hireco (TL) Limited. Interest is charged on the loan at the rate of 5%.

7. | ULTIMATE CONTROLLING PARTY

| The controlling party is Hireco(TL) Limited and Mrs Hickey.