REGISTERED NUMBER: 01387242 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Peter Hinwood Limited

Page

Income Statement

1

Balance Sheet

2

TURNOVER

89,869

66,173

Cost of raw materials and consumables

(73,025

)

(47,723

)

Depreciation and other amounts written off assets

(18

)

(21

)

Other charges

(21,348

)

(18,847

)

Taxation

-

-

LOSS

(4,522

)

(418

)

FIXED ASSETS

103

121

CURRENT ASSETS

1,124,112

1,138,765

CREDITORS

Amounts falling due within one year

(858,036

)

(868,185

)

NET CURRENT ASSETS

266,076

270,580

TOTAL ASSETS LESS CURRENT LIABILITIES

266,179

270,701

CAPITAL AND RESERVES

266,179

270,701

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Peter Hinwood Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01387242

Registered office:

Suite 3

Sigma Business Centre

7 Havelock Place

Harrow

Middlesex

HA1 1LJ

2.	AVERAGE NUMBER OF EMPLOYEES

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

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 2 November 2025 and were signed by:

P Hinwood - Director