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Registered number: 07034137

Haywood Homes (Wales) G L Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

M P Bailey Accountancy

Sole Trader

72

Dunstall Road

Halesowen

West Midlands

B63 1BE

Haywood Homes (Wales) G L Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

Michael Robert Haywood

Anthony Grahame Scutt

SECRETARY

Michael Paul Bailey

REGISTERED OFFICE

72 Dunstall Road

Halesowen

West Midlands

B63 1BE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07034137

ACCOUNTANTS

M P Bailey Accountancy

Sole Trader

72

Dunstall Road

Halesowen

West Midlands

B63 1BE

Haywood Homes (Wales) G L Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Accountants' 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) G L Ltd

BALANCE SHEET AT 30/09/2025
						2025
		Notes				£
CURRENT ASSETS
CREDITORS: Amounts falling due within one year		3		149,736
NET CURRENT LIABILITIES						(149,736)
TOTAL ASSETS LESS CURRENT LIABILITIES						(149,736)
CAPITAL AND RESERVES
Called up share capital		4				4
Profit and loss account						(149,740)
SHAREHOLDERS' FUNDS						(149,736)
For the year ending 30/09/2025 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 17/07/2026 and signed on their behalf by
.............................
Michael Robert Haywood
Director

Haywood Homes (Wales) G L Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

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
				2025
				No.		No.
Average number of employees				-

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Bank Loan				48,369
Trade creditors				50,212
Amounts due to group companies				51,155
				149,736

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