11337616falsethe development and rental of properties2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11337616

Hewitt Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
L A Morgan
Top Floor
42 High Street
Portishead
Bristol
BS20 6EL

Hewitt Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Alanna Hughes
REGISTERED OFFICE
31 Hillside Road
Portishead
Bristol
BS20 8EU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11337616
ACCOUNTANTS
L A Morgan
Top Floor
42 High Street
Portishead
Bristol
BS20 6EL

Hewitt Holdings Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Hewitt Holdings Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2408,000408,000
CURRENT ASSETS
Cash at bank and in hand15,2151,006
15,2151,006
CREDITORS: Amounts falling due within one year469,57758,409
NET CURRENT LIABILITIES(54,362)(57,403)
TOTAL ASSETS LESS CURRENT LIABILITIES353,638350,597
CREDITORS: Amounts falling due after more than one year5275,495275,495
PROVISIONS FOR LIABILITIES AND CHARGES712,50512,505
NET ASSETS65,63862,597
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account65,63762,596
SHAREHOLDERS' FUNDS65,63862,597
For the year ending 30/04/2024 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 26/01/2025 and signed on their behalf by
.............................
Alanna Hughes
Director

Hewitt Holdings Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
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 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. TANGIBLE FIXED ASSETS
Cost
At 30/04/2024
Depreciation
At 30/04/2024
Net Book Amounts
At 30/04/2024
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/05/2023408,000408,000
At 30/04/2024408,000408,000

Hewitt Holdings Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax948574
Directors current account65,85355,885
Other creditors1,476-
Accruals1,3001,950
69,57758,409
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr275,495275,495
275,495275,495
6. EMPLOYEES
20242023
No.No.
Average number of employees11
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation12,50512,505
12,50512,505

Hewitt Holdings Limited

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
9. RELATED PARTY TRANSACTIONS
The director has increased the loan to the company by £10,968 in the year to £65,853. It is interest free and has no fixed repayment terms.