Registered number
02943390
Haydn Powell B.C.D. Limited
Unaudited Filleted Accounts
31 August 2025

Haydn Powell B.C.D. Limited
Registered number: | 02943390
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,110,830 |  |  | 983,937
Current assets |  |  | 792,301 |  |  | 837,584
Creditors: amounts falling due within one year |  |  | (7,676) |  |  | (34,727)
Net current assets |  |  |  | 784,625 |  |  | 802,857
Total assets less current liabilities |  |  |  | 1,895,455 |  |  | 1,786,794
Accruals and deferred income |  |  |  | (1,200) |  |  | (1,200)
Net assets |  |  |  | 1,894,255 |  |  | 1,785,594
Capital and reserves |  |  |  | 1,894,255 |  |  | 1,785,594
Number | Number
Average number of employees |  |  |  | 3 |  |  | 4
The company is a private company limited by shares and incorporated in Wales. Its registered office is Gwent Wagon Works, Lower Race, Pontypool, Gwent. NP4 5UH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr H Powell
Director
Approved by the board on 24 March 2026

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