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Company Registration No. 14570765 (England and Wales)
HAYWOOD AUTOS LTD Unaudited accounts for the year ended 31 January 2026
HAYWOOD AUTOS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HAYWOOD AUTOS LTD Company Information for the year ended 31 January 2026
Director
Clifton Jefferson Haywood
Company Number
14570765 (England and Wales)
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HAYWOOD AUTOS LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,884
2,428
Current assets
Cash at bank and in hand
72
576
Creditors: amounts falling due within one year
5
(7,078)
(2,585)
Net current liabilities
(7,006)
(2,009)
Net (liabilities)/assets
(3,122)
419
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,222)
319
Shareholders' funds
(3,122)
419
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 20 August 2026 and were signed on its behalf by
Clifton Jefferson Haywood Director Company Registration No. 14570765
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HAYWOOD AUTOS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
HAYWOOD AUTOS LTD is a private company, limited by shares, registered in England and Wales, registration number 14570765.
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:
Fixtures & fittings
18% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
-
3,611
3,611
Additions
2,309
-
2,309
At 31 January 2026
2,309
3,611
5,920
Depreciation
At 1 February 2025
-
1,183
1,183
Charge for the year
416
437
853
At 31 January 2026
416
1,620
2,036
Net book value
At 31 January 2026
1,893
1,991
3,884
At 31 January 2025
-
2,428
2,428
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,986
2,186
Other creditors
4,732
39
Accruals
360
360
7,078
2,585
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HAYWOOD AUTOS LTD Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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