Hewitt Hire Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07428136

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		725,649		518,697

			725,649		518,697
CURRENT ASSETS
Debtors	6	31,521		14,892
Cash at bank and in hand		-		242

		31,521		15,134
Creditors: Amounts Falling Due Within One Year	7	(129,893 )		(80,997 )

NET CURRENT ASSETS (LIABILITIES)			(98,372 )		(65,863 )

TOTAL ASSETS LESS CURRENT LIABILITIES			627,277		452,834

Creditors: Amounts Falling Due After More Than One Year	8		(623,070 )		(388,152 )

NET ASSETS			4,207		64,682

CAPITAL AND RESERVES
Called up share capital	10		1,000		1,000
Profit and Loss Account			3,207		63,682

SHAREHOLDERS' FUNDS			4,207		64,682

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Hewitt Hire Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sebastian Lange Director	Mr Neal Hewitt Director
12/12/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Hewitt Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07428136 . The registered office is 220 Torquay Road, Paignton, Devon, TQ3 2HN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are Licences. They were amortised over their estimated economic life of 10years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	10% reducing balance
Computer Equipment	25% reducing balance

2.5. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

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Hewitt Hire Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Intangible Assets

	Other
	£
Cost
As at 1 April 2024	20,000

As at 31 March 2025	20,000

Amortisation
As at 1 April 2024	20,000

As at 31 March 2025	20,000

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

5. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	940,514	12,034	952,548
Additions	287,964	-	287,964

As at 31 March 2025	1,228,478	12,034	1,240,512

Depreciation
As at 1 April 2024	424,125	9,726	433,851
Provided during the period	80,435	577	81,012

As at 31 March 2025	504,560	10,303	514,863

Net Book Value
As at 31 March 2025	723,918	1,731	725,649

As at 1 April 2024	516,389	2,308	518,697

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Hewitt Hire Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	20,602	14,892
Other debtors	10,919	-

	31,521	14,892

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	91,000	21,037
Trade creditors	10,795	27,274
Bank loans and overdrafts	22,770	24,410
Other creditors	3,990	3,990
Taxation and social security	1,338	4,286

	129,893	80,997

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	371,008	107,430
Bank loans	11,657	32,457
Other creditors	240,405	248,265

	623,070	388,152

9. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	91,000	21,037
Later than one year and not later than five years	371,008	107,430

	462,008	128,467

	462,008	128,467

10. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

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