06404223 false that of Chartered Surveyors, providing rural planning, design, project management and construction management, all of which is carried out within the United Kingdom 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-03-31 http://www.companieshouse.gov.uk/cd:Director2 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2026-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2026-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2025-03-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 06404223
HASTON REYNOLDS LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

HASTON REYNOLDS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
David Andrew Haston
Ian Stephen Reynolds
SECRETARY
David Andrew Haston
REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06404223
BANKERS
NATIONAL WESTMINSTER BANK Plc
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

HASTON REYNOLDS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
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 |  | -

HASTON REYNOLDS LTD

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Intangible assets |  | 2 |  |  |  | 3,667 |  |  |  | 4,667
Tangible assets |  | 3 |  |  |  | 23,217 |  |  |  | 51,641
|  |  |  |  |  | 26,884 |  |  |  | 56,308
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 694 |  |  |  | 946 |  |
Cash at bank and in hand |  |  |  | 31,293 |  |  |  | 46,302 |  |
|  |  |  | 31,987 |  |  |  | 47,248 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 30,877 |  |  |  | 58,111 |  |
NET CURRENT ASSETS / (LIABILITIES) |  |  |  |  |  | 1,110 |  |  |  | (10,863)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 27,994 |  |  |  | 45,445
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 18,787 |  |  |  | 36,987
PROVISIONS FOR LIABILITIES AND CHARGES |  | 8 |  |  |  | 4,411 |  |  |  | 5,356
NET ASSETS |  |  |  |  |  | 4,796 |  |  |  | 3,102
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 9 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 4,794 |  |  |  | 3,100
SHAREHOLDERS' FUNDS |  |  |  |  |  | 4,796 |  |  |  | 3,102
For the year ending 31/03/2026 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 04/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
David Andrew Haston |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

HASTON REYNOLDS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

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 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Commercial Vehicles |  | straight line 20%
Equipment |  | straight line 10%

1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

1d. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
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.

HASTON REYNOLDS LTD

2. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2025 |  | 200,000 |  | 200,000
At 31/03/2026 |  | 200,000 |  | 200,000
Depreciation |  |  |  |
At 01/04/2025 |  | 195,333 |  | 195,333
For the year |  | 1,000 |  | 1,000
At 31/03/2026 |  | 196,333 |  | 196,333
Net Book Amounts |  |  |  |
At 31/03/2026 |  | 3,667 |  | 3,667
At 31/03/2025 |  | 4,667 |  | 4,667

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Commercial |  |  |  |
|  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/04/2025 |  | 80,765 |  | 35,316 |  | 116,081
Additions |  | - |  | 3,315 |  | 3,315
Disposals |  | (35,319) |  | (4,400) |  | (39,719)
At 31/03/2026 |  | 45,446 |  | 34,231 |  | 79,677
Depreciation |  |  |  |  |  |
At 01/04/2025 |  | 37,538 |  | 26,902 |  | 64,440
Disposals |  | (11,547) |  | (4,400) |  | (15,947)
For the year |  | 4,544 |  | 3,423 |  | 7,967
At 31/03/2026 |  | 30,535 |  | 25,925 |  | 56,460
Net Book Amounts |  |  |  |  |  |
At 31/03/2026 |  | 14,911 |  | 8,306 |  | 23,217
At 31/03/2025 |  | 43,227 |  | 8,414 |  | 51,641

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
VAT |  |  |  | - |  | 360
Prepayments |  |  |  | 694 |  | 586
|  |  |  | 694 |  | 946

HASTON REYNOLDS LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 6,283 |  | 6,732
VAT |  |  |  | 2,176 |  | -
PAYE control |  |  |  | 602 |  | 1,377
Directors current account |  |  |  | 16,631 |  | 45,132
Trade creditors |  |  |  | 1,565 |  | 1,320
Accruals |  |  |  | 3,620 |  | 3,550
|  |  |  | 30,877 |  | 58,111

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Hire purchase >1yr |  |  |  | - |  | 7,948
Hire purchase >1yr |  |  |  | 18,787 |  | 29,039
|  |  |  | 18,787 |  | 36,987

7. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2
Key management personnel is restricted to that of the two directors.

8. PROVISIONS FOR LIABILITIES |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 4,411 |  | 5,356
|  |  |  | 4,411 |  | 5,356

HASTON REYNOLDS LTD

9. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2

10. CONTROLLING PARTY
The company is wholly owned in equal shares by the two directors Mr D A Haston and Mr I S Reynolds.

11. RELATED PARTY TRANSACTIONS
Each of the directors Mr D A Haston and Mr I S Reynolds received a dividend of £ 10,000 in the year to 31 March 2026 (2025 - £ 17,000 each).
In the year to 31 March 2026 the directors Mr D A Haston and Mr I S Reynolds had contributions paid into a pension fund of £ Nil (2025 - £ Nil) and £ Nil (2025 - £ Nil) respectively.

12. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company operates as Chartered Surveyor and Project Manager for both residential and commercial properties, all of which is carried out within the United Kingdom.

13. GENERAL INFORMATION
Haston Reynolds Ltd is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.