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Registration number: 03525455

Haywood Associates Ltd
Filleted Unaudited Financial Statements
for the Year Ended 30 June 2025

Haywood Associates Ltd

(Registration number: 03525455)
Statement of Financial Position as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 48,126 | 16,395
Current assets | 95,966 | 137,280
Prepayments and accrued income | 29,989 | 36,018
Creditors: Amounts falling due within one year | (42,602) | (47,499)
Net current assets | 83,353 | 125,799
Total assets less current liabilities | 131,479 | 142,194
Provisions for liabilities | (4,342) | (2,404)
Accruals and deferred income | (12,648) | (8,737)
| 114,489 | 131,053
Capital and reserves | 114,489 | 131,053

1 | General information

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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 company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Summerfield, Gloucester Road, Welland, Malvern, Worcs, WR13 6LA

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Haywood Associates Ltd

(Registration number: 03525455)
Statement of Financial Position as at 30 June 2025 (continued)

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 11 March 2026 and signed on its behalf by:

Mr D K Haywood Director |  |