Company registration number:
11265372
HW Trees Ltd
Unaudited filleted financial statements
31 March 2025
HW Trees Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
HW Trees Ltd
Directors and other information
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Directors |
Mr Dylan Hedges |
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Mr Martin Walker |
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Company number |
11265372 |
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Registered office |
31 Bridge Street |
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Aberystwyth |
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Ceredigion |
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SY23 1QB |
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Business address |
10 Clos Crugiau |
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Rhydyfelin |
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Aberystwyth |
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Ceredigion |
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SY23 4RN |
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Accountant |
Davies Lewis Baker |
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31 Bridge Street |
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Aberystwyth |
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Ceredigion |
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SY23 1QB |
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HW Trees Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of HW Trees Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of HW Trees Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of HW Trees Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of HW Trees Ltd and state those matters that we have agreed to state to the board of directors of HW Trees Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than HW Trees Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that HW Trees Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of HW Trees Ltd. You consider that HW Trees Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of HW Trees Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Davies Lewis Baker
Chartered Certified Accountants
31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
29 December 2025
HW Trees Ltd
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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1,066 |
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1,453 |
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_______ |
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_______ |
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Current assets |
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15,947 |
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15,779 |
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Creditors: amounts falling due within one year |
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(
87,129) |
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(
75,416) |
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_______ |
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_______ |
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Net current liabilities |
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(
71,182) |
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(
59,637) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
70,116) |
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(
58,184) |
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Accruals and deferred income |
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(
619) |
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(
605) |
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_______ |
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Net liabilities |
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(
70,735) |
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(
58,789) |
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_______ |
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_______ |
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Capital and reserves |
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(
70,735) |
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(
58,789) |
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_______ |
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_______ |
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Notes to the financial statements
HW Trees Ltd
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Dylan Hedges |
(
16,787) |
(
381) |
(
17,168) |
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Mr Martin Walker |
(
44,985) |
(
8,370) |
(
53,355) |
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_______ |
_______ |
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(
61,772) |
(
8,751) |
(
70,523) |
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_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Dylan Hedges |
(
16,716) |
(
71) |
(
16,787) |
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Mr Martin Walker |
(
37,792) |
(
7,193) |
(
44,985) |
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_______ |
_______ |
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(
54,508) |
(
7,264) |
(
61,772) |
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_______ |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 December 2025
, and are signed on behalf of the board by:
Mr Dylan Hedges
Director
Company registration number:
11265372
The company is a private company limited by shares, registered in England and Wales.