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Company Registration No. 15724675 (England and Wales)
Haydn Rowlandson Distribution Ltd Unaudited accounts for the year ended 31 May 2026
Haydn Rowlandson Distribution Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Haydn Rowlandson Distribution Ltd Company Information for the year ended 31 May 2026
Directors
HAYDN ROWLANDSON DUMITRU OLIVIAN DIRLAU
Company Number
15724675 (England and Wales)
Registered Office
5 Capel Drive, Felixstowe Suffolk IP11 2FR United Kingdom
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Haydn Rowlandson Distribution Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Called up share capital not paid
-
1
Fixed assets
Tangible assets
4
34,332
17,176
Current assets
Debtors
5
41,619
-
Cash at bank and in hand
23,108
12,594
64,727
12,594
Creditors: amounts falling due within one year
6
(91,961)
(6,519)
Net current (liabilities)/assets
(27,234)
6,075
Total assets less current liabilities
7,098
23,252
Creditors: amounts falling due after more than one year
7
(6,822)
(26,969)
Net assets/(liabilities)
276
(3,717)
Capital and reserves
Called up share capital
1
1
Profit and loss account
275
(3,718)
Shareholders' funds
276
(3,717)
For the year ending 31 May 2026 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 25 June 2026 and were signed on its behalf by
HAYDN ROWLANDSON Director Company Registration No. 15724675
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Haydn Rowlandson Distribution Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Haydn Rowlandson Distribution Ltd is a private company, limited by shares, registered in England and Wales, registration number 15724675. The registered office is 5 Capel Drive, Felixstowe, Suffolk, IP11 2FR, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2025
21,471
Additions
22,398
At 31 May 2026
43,869
Depreciation
At 1 June 2025
4,295
Charge for the year
5,242
At 31 May 2026
9,537
Net book value
At 31 May 2026
34,332
At 31 May 2025
17,176
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Trade debtors
39,415
-
Other debtors
2,204
-
41,619
-
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Haydn Rowlandson Distribution Ltd Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
17,025
6,519
Obligations under finance leases and hire purchase contracts
4,548
-
Trade creditors
28,620
-
Taxes and social security
7,236
-
Loans from directors
32,282
-
Accruals
2,250
-
91,961
6,519
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
6,822
-
Loans from directors
-
26,969
6,822
26,969
8
Average number of employees
During the year the average number of employees was 3 (2025: 2).
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