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Hewhub Limited
Registered Number:11781257
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
Hewhub Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11781257
As at 31 January 2025
Hewhub Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
1,103
1,471
2
1,103
1,471
Current assets
Trade and other receivables
2,559
834
3
86,016
Cash and cash equivalents
71,875
72,709
88,575
Trade and other payables: amounts falling due within one
year
(9,650)
(4,111)
4
78,925
68,598
Net current assets
Total assets less current liabilities
69,701
80,396
(210)
(280)
Provisions for liabilities
69,491
Net assets
80,116
Capital and reserves
Called up share capital
100
100
Retained earnings
69,391
80,016
69,491
80,116
Shareholders' funds
For the year ended 31 January 2025 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 ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr E J Simcock-Anthony Director
Mrs H L Simcock-Anthony Director
These financial statements were approved and authorised for issue by the Board on 12 August 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2025
Hewhub Limited
Notes to the Financial Statements
Statutory Information
Hewhub Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
11781257.
Registered address:
18 Burge Meadow
Cotford St Luke
Taunton
Somerset
TA4 1QN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 February 2024
5,372
At 31 January 2025
5,372
Provision for depreciation and impairment
At 01 February 2024
3,901
Charge for year
368
At 31 January 2025
4,269
At 31 January 2025
Net book value
1,103
At 31 January 2024
1,471
3. Trade and other receivables
2024
2025
£
£
Trade debtors
834
2,559
2 of 3
5
For the year ended 31 January 2025
Hewhub Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
556
6,137
Other creditors
3,555
3,513
4,111
9,650
5. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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