2024-04-01 13307212 2025-03-31 13307212 2024-04-01 2025-03-31 13307212 2024-03-31 13307212 2023-04-01 2024-03-31 13307212 uk-core:WithinOneYear 2024-03-31 13307212 uk-core:WithinOneYear 2025-03-31 13307212 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 13307212 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13307212 uk-bus:Director1 2024-04-01 2025-03-31 13307212 uk-core:ComputerEquipment 2024-03-31 13307212 uk-core:FurnitureFittings 2024-03-31 13307212 uk-core:ComputerEquipment 2024-04-01 2025-03-31 13307212 uk-core:FurnitureFittings 2024-04-01 2025-03-31 13307212 uk-core:FurnitureFittings 2025-03-31 13307212 uk-core:ComputerEquipment 2025-03-31 iso4217:GBP xbrli:pure 13307212 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13307212 uk-bus:FRS102 2024-04-01 2025-03-31 13307212 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 13307212 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
HW Financial Solutions Ltd
Registered Number:13307212
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
HW Financial Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13307212
As at 31 March 2025
HW Financial Solutions Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
2,891
762
2
2,891
762
Current assets
Trade and other receivables
-
20,000
3
10,615
Cash and cash equivalents
1,147
21,147
10,615
Trade and other payables: amounts falling due within one
year
(12,081)
(19,796)
4
(1,466)
1,351
Net current assets
Total assets less current liabilities
4,242
(704)
4,242
Net assets/liabilities
(704)
Capital and reserves
Retained earnings
4,242
(704)
4,242
(704)
Shareholders' funds
For the year ended 31 March 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 March 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 Joshua Harding-Wyatt Director
These financial statements were approved and authorised for issue by the Board on 01 September 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
HW Financial Solutions Ltd
Notes to the Financial Statements
Statutory Information
HW Financial Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13307212.
Registered address:
3 Ryan Avenue
Chippenham
Wiltshire
SN14 0TB
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
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 April 2024
1,574
1,574
-
3,286
2,341
945
Additions
At 31 March 2025
945
3,915
4,860
Provision for depreciation and impairment
At 01 April 2024
812
812
-
Charge for year
1,157
921
236
At 31 March 2025
1,969
1,733
236
At 31 March 2025
Net book value
709
2,182
2,891
At 31 March 2024
-
762
762
3. Trade and other receivables
2024
2025
£
£
Other debtors
20,000
-
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5
For the year ended 31 March 2025
HW Financial Solutions Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
-
1
Taxation and social security
18,316
11,680
Other creditors
1,480
400
19,796
12,081
5. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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