1 December 2024 false No description of principal activity Taxfiler 2024.6 11085735business:PrivateLimitedCompanyLtd2024-12-012025-11-30 110857352024-11-30 110857352024-12-012025-11-30 11085735business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 11085735business:FilletedAccounts2024-12-012025-11-30 110857352025-11-30 11085735business:Director12024-12-012025-11-30 11085735business:RegisteredOffice2024-12-012025-11-30 110857352024-11-30 11085735core:WithinOneYear2025-11-30 11085735core:WithinOneYear2024-11-30 11085735core:AfterOneYear2025-11-30 11085735core:AfterOneYear2024-11-30 11085735core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 11085735core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11085735core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 11085735core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11085735core:PreviouslyStatedAmount2025-11-30 11085735core:PreviouslyStatedAmount2024-11-30 11085735business:SmallEntities2024-12-012025-11-30 11085735countries:EnglandWales2024-12-012025-11-30 11085735core:LandBuildings2024-11-30 11085735core:LandBuildings2025-11-30 110857352023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11085735 (England and Wales)
Hayward Resourcing Property Limited Unaudited accounts for the year ended 30 November 2025
Hayward Resourcing Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hayward Resourcing Property Limited Company Information for the year ended 30 November 2025
Director
Mark Wildman
Company Number
11085735 (England and Wales)
Registered Office
1 Cardale Park Beckwith Head Road Harrogate HG3 1RZ England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
- 3 -
Hayward Resourcing Property Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
210,909 
210,909 
Current assets
Cash at bank and in hand
194 
309 
Creditors: amounts falling due within one year
5
(87,974)
(85,856)
Net current liabilities
(87,780)
(85,547)
Total assets less current liabilities
123,129 
125,362 
Creditors: amounts falling due after more than one year
6
(109,063)
(113,657)
Net assets
14,066 
11,705 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,065 
11,704 
Shareholders' funds
14,066 
11,705 
For the year ending 30 November 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 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 28 August 2026 and were signed on its behalf by
Mark Wildman Director Company Registration No. 11085735
- 4 -
Hayward Resourcing Property Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Hayward Resourcing Property Limited is a private company, limited by shares, registered in England and Wales, registration number 11085735. The registered office is 1 Cardale Park, Beckwith Head Road, Harrogate, HG3 1RZ, England.
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2024
210,909 
At 30 November 2025
210,909 
Depreciation
At 30 November 2025
- 
Net book value
At 30 November 2025
210,909 
At 30 November 2024
210,909 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
75,142 
74,182 
Taxes and social security
554 
549 
Other creditors
- 
480 
Loans from directors
12,278 
10,645 
87,974 
85,856 
- 5 -
Hayward Resourcing Property Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
109,063 
113,657 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -