REGISTERED NUMBER: 10699333 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

HWA (STRUCTURAL ENGINEERS) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

B G Steward

R D Shovelton

REGISTERED OFFICE:

64 Yoxall Road

Shirley

Solihull

West Midlands

B90 3RP

REGISTERED NUMBER:

10699333 (England and Wales)

ACCOUNTANTS:

Askews Chartered Certified Accountants

5 The Quadrant

Coventry

West Midlands

CV1 2EL

FIXED ASSETS

Tangible assets

4

473

1,172

CURRENT ASSETS

Debtors

5

90,671

151,866

Cash at bank and in hand

402,913

486,899

493,584

638,765

CREDITORS

Amounts falling due within one year

6

117,319

220,529

NET CURRENT ASSETS

376,265

418,236

TOTAL ASSETS LESS CURRENT LIABILITIES

376,738

419,408

CAPITAL AND RESERVES

Called up share capital

120

120

Capital redemption reserve

50

50

Retained earnings

376,568

419,238

376,738

419,408

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by:

B G Steward - Director

1.	STATUTORY INFORMATION

HWA (Structural Engineers) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

25% Straight Line

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2024 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Office

equipment

£

COST

At 1 April 2024

and 31 March 2025

21,250

DEPRECIATION

At 1 April 2024

20,078

Charge for year

699

At 31 March 2025

20,777

NET BOOK VALUE

At 31 March 2025

473

At 31 March 2024

1,172

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

69,097

127,241

Other debtors

21,574

24,625

90,671

151,866

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

68,027

122,043

Other creditors

49,292

98,486

117,319

220,529

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

T A Wheeldon

Balance outstanding at start of year

-

87,500

Amounts advanced

-

75,000

Amounts repaid

-

(162,500

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

B G Steward

Balance outstanding at start of year

(90,912

)

(149,911

)

Amounts advanced

104,577

114,274

Amounts repaid

(57,800

)

(55,275

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(44,135

)

(90,912

)

R D Shovelton

Balance outstanding at start of year

(1

)

(2

)

Amounts advanced

50,559

45,226

Amounts repaid

(48,200

)

(45,225

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,358

(1

)