H&W COLLECTION LIMITED

Company Registration Number:
11243235 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

H&W COLLECTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

H&W COLLECTION LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Hassan Raza
Registered office: 117
Quarry Spring
Harlow
GBR
CM20 3HT
Company Registration Number: 11243235 (England and Wales)

H&W COLLECTION LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 947 573
Total fixed assets: 947 573
Current assets
Stocks: 8,485 4,755
Debtors: 2,732 19,676
Cash at bank and in hand: 8,079 4,653
Total current assets: 19,296 29,084
Creditors: amounts falling due within one year: ( 15,244 ) ( 11,937 )
Net current assets (liabilities): 4,052 17,147
Total assets less current liabilities: 4,999 17,720
Creditors: amounts falling due after more than one year: ( 9,519 ) ( 15,515 )
Total net assets (liabilities): ( 4,520 ) 2,205

The notes form part of these financial statements

H&W COLLECTION LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 4,522 ) 2,203
Shareholders funds: ( 4,520 ) 2,205

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 December 2025
And Signed On Behalf Of The Board By:

Name: Hassan Raza
Status: Director

The notes form part of these financial statements

H&W COLLECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

H&W COLLECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 1

H&W COLLECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

H&W COLLECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 1,430
Additions 541
Disposals -
Revaluations -
Transfers -
At 31 March 2025 1,971
Depreciation
At 01 April 2024 857
Charge for year 167
On disposals -
Other adjustments -
At 31 March 2025 1,024
Net book value
At 31 March 2025 947
At 31 March 2024 573