Company Registration No. 09857697 (England and Wales)
HAYWOOD COATINGS LIMITED
Unaudited accounts
for the year ended 30 November 2025
HAYWOOD COATINGS LIMITED
Unaudited accounts
Contents
HAYWOOD COATINGS LIMITED
Company Information
for the year ended 30 November 2025
Directors
Mr Adam haywood
Mrs Stacey Haywood
Company Number
09857697 (England and Wales)
Registered Office
UNIT 1, LEOFRIC SQUARE
VICARAGE FARM ROAD, FENGATE
PETERBOROUGH
PE1 5TU
ENGLAND
Accountants
Luke Wilson Accountants Limited
Eventus Business Centre
Sunderland Road
Market Deeping
Peterborough
Cambridgeshire
PE6 8FD
HAYWOOD COATINGS LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
32,686
39,453
Cash at bank and in hand
21,106
52,129
Creditors: amounts falling due within one year
(76,272)
(94,977)
Net current liabilities
(31,122)
(1,880)
Total assets less current liabilities
1,564
37,573
Creditors: amounts falling due after more than one year
(20)
(20)
Called up share capital
100
100
Profit and loss account
1,444
37,453
Shareholders' funds
1,544
37,553
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by
Mr Adam haywood
Director
Company Registration No. 09857697
HAYWOOD COATINGS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
HAYWOOD COATINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09857697. The registered office is UNIT 1, LEOFRIC SQUARE, VICARAGE FARM ROAD, FENGATE, PETERBOROUGH, PE1 5TU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2025
11,100
At 30 November 2025
11,100
HAYWOOD COATINGS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
57,552
45,334
102,886
Additions
3,109
10,675
13,784
Disposals
-
(9,900)
(9,900)
At 30 November 2025
60,661
46,109
106,770
At 1 December 2024
25,369
38,064
63,433
Charge for the year
8,444
12,107
20,551
Surplus on revaluation
-
(4,232)
(4,232)
On disposals
-
(5,668)
(5,668)
At 30 November 2025
33,813
40,271
74,084
At 30 November 2025
26,848
5,838
32,686
At 30 November 2024
32,183
7,270
39,453
Amounts falling due within one year
Trade debtors
21,437
40,404
Accrued income and prepayments
2,607
564
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,333
9,333
Trade creditors
27,590
29,897
Taxes and social security
27,646
34,468
Other creditors
4,811
1,163
Loans from directors
400
909
8
Creditors: amounts falling due after more than one year
2025
2024
Non-equity preference shares
20
20
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).