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Registered number: 07653063






Haywood Homes (Wales) Holdings Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/05/2025
























Prepared By:
M P Bailey Accountancy
Sole Trader
72
Dunstall Road
Halesowen
West Midlands
B63 1BE


ACCOUNTS
FOR THE YEAR ENDED 31/05/2025





DIRECTORS
Michael Robert Haywood
Anthony Grahame Scutt


REGISTERED OFFICE
72 Dunstall Road
Halesowen
West Midlands
B63 1BE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07653063



ACCOUNTANTS
M P Bailey Accountancy
Sole Trader
72
Dunstall Road
Halesowen
West Midlands
B63 1BE


ACCOUNTS
FOR THEYEARENDED31/05/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/05/2025

			2025
	Notes		£

FIXED ASSETS

CURRENT ASSETS
Stock		14,056
Debtors	5	417,875
		431,931
CREDITORS: Amounts falling due within one year	6	76,429
NET CURRENT ASSETS			355,502
TOTAL ASSETS LESS CURRENT LIABILITIES			355,502

CAPITAL AND RESERVES

Called up share capital	7		100
Profit and loss account			355,402
SHAREHOLDERS' FUNDS			355,502

For the year ending 31/05/2025 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 07/05/2026 and signed on their behalf by



.............................
Michael Robert Haywood
Director


2. EMPLOYEES

	2025
	No.	No.
Average number of employees	-


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 .


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.


1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.


3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/06/2024	5,478	5,478
At 31/05/2025	5,478	5,478
Depreciation
At 01/06/2024	5,013	5,013
Transfers	465	465
At 31/05/2025	5,478	5,478
Net Book Amounts
At 31/05/2025	-	-
At 31/05/2024	465	465


5. DEBTORS				2025
				£
Amounts falling due within one year
Amounts due from group companies				379,189
Directors current account				36,686
				415,875

Amounts falling due over more than one year
Long term debtor				2,000
				2,000
				417,875


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
VAT				1,902
Directors current account				44,555
Bank loans and overdrafts				595
Bank Loan				28,752
Accruals				625
				76,429


7. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100


4. STOCK				2025
				£
Stock comprises:

Work in progress				14,056
				14,056