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Registered number: 07034139
Haywood Homes (Wales) C R Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
Prepared By:
M P Bailey Accountancy
Sole Trader
72
Dunstall Road
Halesowen
West Midlands
B63 1BE
Haywood Homes (Wales) C R Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
DIRECTORS
Michael Paul Bailey
SECRETARY
Michael Paul Bailey
REGISTERED OFFICE
72 Dunstall Road
Halesowen
West Midlands
B63 1BE
COMPANY DETAILS
Private company limited by shares registered in , registered number 07034139
ACCOUNTANTS
M P Bailey Accountancy
Sole Trader
72
Dunstall Road
Halesowen
West Midlands
B63 1BE
Haywood Homes (Wales) C R Ltd
ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Haywood Homes (Wales) C R Ltd
BALANCE SHEET AT 31/08/2025
2025
Notes£
CURRENT ASSETS
Debtors324,000
24,000
CREDITORS: Amounts falling due within one year423,387
NET CURRENT ASSETS613
TOTAL ASSETS LESS CURRENT LIABILITIES613
CREDITORS: Amounts falling due after more than one year569,176
NET LIABILITIES(68,563)
CAPITAL AND RESERVES
Called up share capital64
Profit and loss account(68,567)
SHAREHOLDERS' FUNDS(68,563)
For the year ending 31/08/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/05/2026 and signed on their behalf by
.............................
Michael Paul Bailey
Director
Haywood Homes (Wales) C R Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2025
No.No.
Average number of employees-
3. DEBTORS 2025
£
Amounts falling due within one year
Amounts falling due over more than one year
Long term debtor24,000
24,000
24,000
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
£
VAT23,387
23,387
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025
£
Bank loans (unsecured) >1yr24,889
Due to group companies >1yr44,287
69,176
Haywood Homes (Wales) C R Ltd
6. SHARE CAPITAL 2025
£
Allotted, issued and fully paid:
4 Ordinary shares of £1 each4
4