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Registration number: 12237547

Hewston Investment Holdings Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

Hewston Investment Holdings Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

Hewston Investment Holdings Limited

Company Information

Directors | Mr A W Hewston Mrs S M Jones

Registered office | 11c Oakmoore Court Kingswood Road Hampton Lovett Droitwich Worcs WR9 0QH

Accountants | Ballards LLP Chartered AccountantsOakmoore Court 11C Kingswood Road Hampton Lovett Droitwich Worcestershire WR9 0QH

Hewston Investment Holdings Limited

(Registration number: 12237547)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 2,493,307 | 2,547,511
Current assets | 611,639 | 744,999
Creditors: Amounts falling due within one year | (3,044,419) | (3,215,926)
Net current liabilities | (2,432,780) | (2,470,927)
Total assets less current liabilities | 60,527 | 76,584
Accruals and deferred income | (1,400) | (1,400)
| 59,127 | 75,184
Capital and reserves | 59,127 | 75,184

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 December 2025 and signed on its behalf by:

......................................... Mr A W Hewston Director | ......................................... Mrs S M Jones Director |