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Company No: 13245089 (England and Wales)

HRW HOLDINGS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

HRW HOLDINGS LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

HRW HOLDINGS LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2025
HRW HOLDINGS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025
DIRECTORS G A Widdowson as a trustee
D A Ross (Appointed 29 October 2024)
B A Widdowson
G A Widdowson
REGISTERED OFFICE The Estate Office
Kelling
Holt
NR25 7EW
United Kingdom
COMPANY NUMBER 13245089 (England and Wales)
ACCOUNTANT Gravita Essex Limited
Treviot House
186-192 High Road
Ilford
Essex
IG1 1LR
United Kingdom
HRW HOLDINGS LIMITED

BALANCE SHEET

As at 31 March 2025
HRW HOLDINGS LIMITED

BALANCE SHEET (continued)

As at 31 March 2025
Note 2025 2024
£ £
Fixed assets
Investment property 3 127,990 127,990
Investments 4 3,874,701 3,874,701
4,002,691 4,002,691
Current assets
Debtors 5 0 883
Cash at bank and in hand 173,586 281,475
173,586 282,358
Creditors: amounts falling due within one year 6 ( 3,840,867) ( 3,840,299)
Net current liabilities (3,667,281) (3,557,941)
Total assets less current liabilities 335,410 444,750
Net assets 335,410 444,750
Capital and reserves
Called-up share capital 10 10
Profit and loss account 335,400 444,740
Total shareholder's funds 335,410 444,750

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 financial statements of HRW Holdings Limited (registered number: 13245089) were approved and authorised for issue by the Board of Directors on 25 July 2025. They were signed on its behalf by:

D A Ross
Director
HRW HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
HRW HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

HRW Holdings Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is The Estate Office, Kelling, Holt, NR25 7EW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Investment property

Investment property is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at each reporting date.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including directors 3 2

3. Investment property

Investment property
£
Valuation
As at 01 April 2024 127,990
As at 31 March 2025 127,990

Valuation

The investment was valued on a fair value basis by the directors at the balance sheet date.

4. Fixed asset investments

Other investments Total
£ £
Cost or valuation before impairment
At 01 April 2024 3,874,701 3,874,701
At 31 March 2025 3,874,701 3,874,701
Carrying value at 31 March 2025 3,874,701 3,874,701
Carrying value at 31 March 2024 3,874,701 3,874,701

5. Debtors

2025 2024
£ £
Other debtors 0 883

6. Creditors: amounts falling due within one year

2025 2024
£ £
Other creditors 3,840,867 3,840,299