Company registration number 12717873 (England and Wales)
HW HELL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
HW HELL LTD
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
HW HELL LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
-
0
9,490
Cash at bank and in hand
4,275
3,122
4,275
12,612
Creditors: amounts falling due within one year
4
(2,803)
(12,412)
Net current assets
1,472
200
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
1,372
100
Total equity
1,472
200

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 May 2025 and are signed on its behalf by:
M Haley
Director
Company registration number 12717873 (England and Wales)
HW Hell Ltd
HW HELL LTD
Notes to the financial statements
for the year ended 31 December 2024
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business. Turnover is recognised upon provision of services.

Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
-
0
9,490
4
Creditors: amounts falling due within one year
2024
2023
£
£
Amounts owed to connected companies
-
0
3,769
Corporation tax
2,803
7,743
Accruals and deferred income
-
0
900
2,803
12,412
HW Hell Ltd
HW HELL LTD
Notes to the financial statements (CONTINUED)
for the year ended 31 December 2024
- 3 -
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A Ordinary shares of £1 each
25
25
25
25
B Ordinary shares of £1 each
25
25
25
25
C Ordinary shares of £1 each
50
50
50
50
100
100
100
100
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