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Registered Number: 14382617
England and Wales

 

 

 

HAYDEN ALUMINIUM SYSTEMS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

HAYDEN ALUMINIUM SYSTEMS LIMITED
Contents Page
For the year ended 30 September 2025
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 8,428    13,523 
8,428    13,523 
Current assets      
Debtors 4 4,800    6,700 
Cash at bank and in hand 175    2,148 
4,975    8,848 
Creditors: amount falling due within one year 5 (1,918)   (3,207)
Net current assets 3,057    5,641 
 
Total assets less current liabilities 11,485    19,164 
Net assets 11,485    19,164 
 

Capital and reserves 		     
Called up share capital 10    10 
Profit and loss account 11,475    19,154 
Shareholders' funds 11,485    19,164 
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 September 2026 and were signed by:


-------------------------------
HUSSAIN Wajid
Director
1
General Information
HAYDEN ALUMINIUM SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14382617, registration address UNION HOUSE, 111 NEW UNION STREET COVENTRY, CV1 2NT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 3 Straight Line
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 3).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 October 2024 20,285    20,285 
Additions 2,500    2,500 
Disposals -    - 
At 30 September 2025 22,785    22,785 
Depreciation
At 01 October 2024 6,762    6,762 
Charge for year 7,595    7,595 
On disposals -    - 
At 30 September 2025 14,357    14,357 
Net book values
Closing balance as at 30 September 2025 8,428    8,428 
Opening balance as at 01 October 2024 13,523    13,523 


4.

Debtors: amounts falling due within one year

2025
£		   2024
£
Other Debtors 4,800    6,700 
4,800    6,700 

5.

Creditors: amount falling due within one year

2025
£		   2024
£
Corporation Tax 0    1,333 
Accrued Expenses 1,668    834 
Other Creditors (1)   (1)
Directors' Current Accounts 251    1,041 
1,918    3,207 

2