HAYWARD HOUSE MANAGEMENT COMPANY LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04905483

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		348		1,344

		348		1,344
Creditors: Amounts Falling Due Within One Year	4	-		(39 )

NET CURRENT ASSETS (LIABILITIES)			348		1,305

TOTAL ASSETS LESS CURRENT LIABILITIES			348		1,305

NET ASSETS			348		1,305

CAPITAL AND RESERVES
Called up share capital	5		4		4
Profit and Loss Account			344		1,301

SHAREHOLDERS' FUNDS			348		1,305

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Timothy Christie

Director

17/07/2026

The notes on page 2 form part of these financial statements.

1. General Information

HAYWARD HOUSE MANAGEMENT COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04905483 . The registered office is Mill View House, Winson, Cirencester, Gloucestershire, GL7 5ER.

The purpose of the company is to hold and manage the freehold of the property with address Hayward House, Esplanade, Seaview, Isle of Wight, PO34 5HB.

The company does not trade and is not subject to corporation tax. The shareholders are the leaseholders of four flats at the property. Each leaseholder pays into a sinking fund to meet the running cost of the freehold property.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	-	39

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

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