31 October 2023 true No description of principal activity Taxfiler 2024.6 15250984 business:PrivateLimitedCompanyLtd 2023-10-31 2024-10-31 15250984 2023-10-30 15250984 business:EntityHasNeverTraded 2023-10-31 2024-10-31 15250984 2023-10-31 2024-10-31 15250984 business:AuditExemptWithAccountantsReport 2023-10-31 2024-10-31 15250984 business:FilletedAccounts 2023-10-31 2024-10-31 15250984 2024-10-31 15250984 business:Director1 2023-10-31 2024-10-31 15250984 business:Director2 2023-10-31 2024-10-31 15250984 business:RegisteredOffice 2023-10-31 2024-10-31 15250984 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15250984 core:PreviouslyStatedAmount 2024-10-31 15250984 business:SmallEntities 2023-10-31 2024-10-31 15250984 countries:EnglandWales 2023-10-31 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15250984 (England and Wales)
Hewlett Holdings Limited Unaudited accounts for the period from 31 October 2023 to 31 October 2024
Hewlett Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hewlett Holdings Limited Company Information for the period from 31 October 2023 to 31 October 2024
Directors
Kevin Hewlett Many Sarah Hewlett
Company Number
15250984 (England and Wales)
Registered Office
79 Old Road East Peckham Tonbridge TN12 5EN England
Accountants
ESJ Accountants Ltd 3 Scott House Admirals Way Canary Wharf London E14 9UG
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Hewlett Holdings Limited Statement of financial position as at 31 October 2024
2024
Notes
£
Current assets
Cash at bank and in hand
100
Net current assets
100
Net assets
100
Capital and reserves
Called up share capital
100
Shareholders' funds
100
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by
Kevin Hewlett Director Company Registration No. 15250984
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Hewlett Holdings Limited Notes to the Accounts for the period from 31 October 2023 to 31 October 2024
1
Statutory information
Hewlett Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15250984. The registered office is 79 Old Road, East Peckham, Tonbridge, TN12 5EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
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