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Company Registration No. 09521249 (England and Wales)
Hayward & Partners Training Limited Unaudited accounts for the year ended 31 March 2026
Hayward & Partners Training Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hayward & Partners Training Limited Company Information for the year ended 31 March 2026
Directors
Geoff Osborne Olivia Osborne Paul Hardwell
Company Number
09521249 (England and Wales)
Registered Office
School Master's House 39 College Street Petersfield Hampshire GU31 4AG United Kingdom
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Hayward & Partners Training Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
844 
1,259 
Current assets
Debtors
5
55,706 
3,644 
Cash at bank and in hand
- 
6,555 
55,706 
10,199 
Creditors: amounts falling due within one year
6
(49,282)
(11,358)
Net current assets/(liabilities)
6,424 
(1,159)
Net assets
7,268 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,168 
- 
Shareholders' funds
7,268 
100 
For the year ending 31 March 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 13 August 2026 and were signed on its behalf by
Paul Hardwell Director Company Registration No. 09521249
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Hayward & Partners Training Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Hayward & Partners Training Limited is a private company, limited by shares, registered in England and Wales, registration number 09521249. The registered office is School Master's House, 39 College Street, Petersfield, Hampshire, GU31 4AG, 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:
Fixtures & fittings
33% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
571 
5,289 
5,860 
At 31 March 2026
571 
5,289 
5,860 
Depreciation
At 1 April 2025
511 
4,090 
4,601 
Charge for the year
20 
395 
415 
At 31 March 2026
531 
4,485 
5,016 
Net book value
At 31 March 2026
40 
804 
844 
At 31 March 2025
60 
1,199 
1,259 
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Hayward & Partners Training Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,368 
- 
Amounts due from group undertakings etc.
40,167 
- 
Other debtors
- 
3,644 
54,535 
3,644 
Amounts falling due after more than one year
Other debtors
1,171 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
12,698 
- 
VAT
4,790 
4,989 
Taxes and social security
25,042 
6,369 
Loans from directors
340 
- 
Accruals
6,412 
- 
49,282 
11,358 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Geoff Osborne
Director's Loan
3,644 
- 
3,644 
- 
3,644 
- 
3,644 
- 
Director's Loan was repaid within 9 months of the prior year company year end.
8
Controlling party
The immediate parent undertaking is Wellborne Holdings Limited (company number 16256239), incorporated in England and Wales. The registered office of the immediate parent undertaking is School Master's House, 39 College Street, Petersfield, Hampshire, GU31 4AG. The directors consider that there is no single ultimate controlling party.
9
Average number of employees
During the year the average number of employees was 3 (2025: 2).
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