Hemswell Contracting (Investments) Limited 09722383 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Investments Digita Accounts Production Advanced 6.30.9574.0 true 09722383 2024-04-01 2025-03-31 09722383 2025-03-31 09722383 bus:Director1 1 2025-03-31 09722383 bus:Director2 1 2025-03-31 09722383 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09722383 bus:Micro-entities 2024-04-01 2025-03-31 09722383 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09722383 bus:FilletedAccounts 2024-04-01 2025-03-31 09722383 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09722383 bus:RegisteredOffice 2024-04-01 2025-03-31 09722383 bus:Director1 2024-04-01 2025-03-31 09722383 bus:Director1 1 2024-04-01 2025-03-31 09722383 bus:Director2 2024-04-01 2025-03-31 09722383 bus:Director2 1 2024-04-01 2025-03-31 09722383 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09722383 countries:EnglandWales 2024-04-01 2025-03-31 09722383 bus:Director1 1 2024-03-31 09722383 bus:Director2 1 2024-03-31 09722383 2023-04-01 2024-03-31 09722383 2024-03-31 09722383 bus:Director1 1 2024-03-31 09722383 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09722383 bus:Director1 1 2023-04-01 2024-03-31 09722383 bus:Director1 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09722383

Hemswell Contracting (Investments) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Hemswell Contracting (Investments) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hemswell Contracting (Investments) Limited

Company Information

Directors

A Jennison

R Barwell

Registered office

66-68 Oswald Road
Scunthorpe
DN15 7PG

 

Hemswell Contracting (Investments) Limited

(Registration number: 09722383)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

685,381

797,614

Prepayments and accrued income

18,447

25,012

Creditors: Amounts falling due within one year

(4,758)

(3,992)

Total assets less current liabilities

699,070

818,634

Accruals and deferred income

(1,890)

(1,740)

 

697,180

816,894

Capital and reserves

697,180

816,894

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 09722383.

The address of its registered office is:
66-68 Oswald Road
Scunthorpe
DN15 7PG

These financial statements were authorised for issue by the Board on 26 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).

3

Related party transactions

The below advance had no fixed repayment date and was unsecured. Interest was not charged.

Transactions with Directors

2025

At 1 April 2024
£

At 31 March 2025
£

A Jennison

(235)

370

R Barwell

-

605

 

Hemswell Contracting (Investments) Limited

(Registration number: 09722383)
Balance Sheet as at 31 March 2025

2024

At 1 April 2023
£

At 31 March 2024
£

A Jennison

917

(235)

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 June 2025 and signed on its behalf by:
 

.........................................
A Jennison
Director

.........................................
R Barwell
Director