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Company No: SC228468 (Scotland)

HEXWAR LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH THE REGISTRAR

HEXWAR LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024

Contents

HEXWAR LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
HEXWAR LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
DIRECTORS Carola Martin Smith
Keith Martin-Smith
SECRETARY Carola Martin Smith
REGISTERED OFFICE Hubwards 17 Greenside Avenue
Rosemarkie
Fortrose
IV10 8XA
Scotland
United Kingdom
COMPANY NUMBER SC228468 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Clava House
Cradlehall Business Park
Inverness
IV2 5GH
HEXWAR LIMITED

BALANCE SHEET

AS AT 31 MAY 2024
HEXWAR LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
31.05.2024 31.05.2023
£ £
Fixed assets 8,262 6,282
Current assets 32,883 74,466
Creditors: amounts falling due within one year ( 9,274) ( 37,312)
Net current assets 23,609 37,154
Total assets less current liabilities 31,871 43,436
Accruals and deferred income ( 2,000) ( 2,500)
Net assets 29,871 40,936
Capital and reserves 29,871 40,936

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Hexwar Limited (registered number: SC228468) were approved and authorised for issue by the Board of Directors on 25 April 2025 and were signed on its behalf by:

Carola Martin Smith
Director
Keith Martin-Smith
Director
HEXWAR LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
HEXWAR LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MAY 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC228468). The address of its registered office is Hubwards 17 Greenside Avenue, Rosemarkie, Fortrose, IV10 8XA, Scotland, United Kingdom.

2. Employees

Year ended
31.05.2024
Period from
01.04.2022 to
31.05.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2