HEWITT DISTRIBUTION LTD

Company Registration Number:
14571223 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

(Dormant)

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

HEWITT DISTRIBUTION LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HEWITT DISTRIBUTION LTD

Company Information

for the Period Ended 31 January 2025




Director: Jack Dylan Hewitt
Registered office: 31
Larkspur Avenue
Burntwood
England
WS7 4SR
Company Registration Number: 14571223 (England and Wales)

HEWITT DISTRIBUTION LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The director(s) shown below resigned during the period
Jack Dylan Hewitt
01 November 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: Jack Dylan Hewitt
Status: Director

HEWITT DISTRIBUTION LTD

Balance sheet

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 520
Debtors: 6 0 0
Cash at bank and in hand: 1 0
Total current assets: 1 520
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1 520
Total assets less current liabilities: 1 520
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 100 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 420

The notes form part of these financial statements

HEWITT DISTRIBUTION LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 0 419
Shareholders funds: 1 420

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.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: Jack Dylan Hewitt
Status: Director

The notes form part of these financial statements

HEWITT DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HEWITT DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    13 months to
    31 Jan 2024
    Average number of employees during the period 0 1

HEWITT DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

HEWITT DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Intangible assets

Other Total
Cost £ £
At 01 February 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2025 0 0
Amortisation
Amortisation at 01 February 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 January 2025 0 0
Net book value
Net book value at 31 January 2025 0 0
Net book value at 31 January 2024 0 0

Selling goods online the price did not fluctuate or lose value

HEWITT DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2025 0 0
Depreciation
At 01 February 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 January 2025 0 0
Net book value
At 31 January 2025 0 0
At 31 January 2024 0 0

HEWITT DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Debtors


2025
£
13 months to
31 Jan 2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

Never owed any debt, all self funded

HEWITT DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

7.Creditors: amounts falling due within one year note


2025
£
13 months to
31 Jan 2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

HEWITT DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

8.Creditors: amounts falling due after more than one year


2025
£
13 months to
31 Jan 2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0