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REGISTERED NUMBER: 09535418 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

S HEWITT LIMITED

S HEWITT LIMITED (REGISTERED NUMBER: 09535418)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S HEWITT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: S Hewitt





REGISTERED OFFICE: 11 Seymour Road
Stockport
Cheshire
SK2 6ES





REGISTERED NUMBER: 09535418 (England and Wales)





ACCOUNTANTS: P B Syddall & Co
Chartered Accountants
Grafton House
81 Chorley Old Road
Bolton
Lancashire
BL1 3AJ

S HEWITT LIMITED (REGISTERED NUMBER: 09535418)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 2,020 1,622

CURRENT ASSETS
Debtors 6 43,826 7,645
Cash at bank 126,853 115,977
170,679 123,622
CREDITORS
Amounts falling due within one year 7 39,658 41,032
NET CURRENT ASSETS 131,021 82,590
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,041

84,212

PROVISIONS FOR LIABILITIES 384 308
NET ASSETS 132,657 83,904

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 132,647 83,894
SHAREHOLDERS' FUNDS 132,657 83,904

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

S HEWITT LIMITED (REGISTERED NUMBER: 09535418)

BALANCE SHEET - continued
31 MARCH 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 April 2025 and were signed by:





S Hewitt - Director


S HEWITT LIMITED (REGISTERED NUMBER: 09535418)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

S Hewitt Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

S HEWITT LIMITED (REGISTERED NUMBER: 09535418)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

5. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 April 2024 4,368
Additions 641
At 31 March 2025 5,009
DEPRECIATION
At 1 April 2024 2,746
Charge for year 243
At 31 March 2025 2,989
NET BOOK VALUE
At 31 March 2025 2,020
At 31 March 2024 1,622

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 41,255 4,999
Social security and other
taxes 2,571 2,646
43,826 7,645

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 28,584 11,099
VAT 8,572 2,470
Directors current account 1,482 26,803
Accrued expenses 1,020 660
39,658 41,032

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S Hewitt.