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Registered number: 07034139

Haywood Homes (Wales) C R Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/08/2026

Prepared By:

M P Bailey Accountancy

Sole Trader

72

Dunstall Road

Halesowen

West Midlands

B63 1BE

Haywood Homes (Wales) C R Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/08/2026

DIRECTORS

Anthony Scutt

Michael Paul Bailey

REGISTERED OFFICE

72 Dunstall Road

Halesowen

West Midlands

B63 1BE

COMPANY DETAILS

Private company limited by shares registered in England, registered number 07034139

ACCOUNTANTS

M P Bailey Accountancy

Sole Trader

72

Dunstall Road

Halesowen

West Midlands

B63 1BE

Haywood Homes (Wales) C R Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Haywood Homes (Wales) C R Ltd

BALANCE SHEET AT 31/08/2026
						2026				2025
		Notes				£				£
CURRENT ASSETS
Debtors		3		12,000				24,000
				12,000				24,000
CREDITORS: Amounts falling due within one year		4		23,387				23,387
NET CURRENT (LIABILITIES) / ASSETS						(11,387)				613
TOTAL ASSETS LESS CURRENT LIABILITIES						(11,387)				613
CREDITORS: Amounts falling due after more than one year		5				57,356				69,176
NET LIABILITIES						(68,743)				(68,563)
CAPITAL AND RESERVES
Called up share capital		6				4				4
Profit and loss account						(68,747)				(68,567)
SHAREHOLDERS' FUNDS						(68,743)				(68,563)
For the year ending 31/08/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/09/2026 and signed on their behalf by
.............................
Michael Paul Bailey
Director

Haywood Homes (Wales) C R Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Amounts falling due over more than one year
Long term debtor				12,000		24,000
				12,000		24,000
				12,000		24,000

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
VAT				23,387		23,387
				23,387		23,387

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank loans (unsecured) >1yr				24,889		24,889
Due to group companies >1yr				32,467		44,287
				57,356		69,176

Haywood Homes (Wales) C R Ltd

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
4 Ordinary shares of £1 each				4		4
				4		4