N Hewetson Contracting Ltd

Registered number: 12916246

	2025	2024
	£	£
Fixed assets	145,816	145,108

Current assets	101,285	88,085
Prepayments and accrued income	624	307
Creditors: Amounts Falling Due Within One Year	(100,142 )	(116,556 )

NET CURRENT ASSETS (LIABILITIES)	1,767	(28,164 )

TOTAL ASSETS LESS CURRENT LIABILITIES	147,583	116,944

Creditors: Amounts Falling Due After More Than One Year	(35,456 )	(35,441 )
Accruals and deferred income	(1,255 )	(1,053 )

NET ASSETS	110,872	80,450

CAPITAL AND RESERVES	110,872	80,450

Notes

1. General Information

N Hewetson Contracting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12916246 . The registered office is Unit 7 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Net obligations under finance lease and hire purchase contracts	52,190		64,890

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Noel Hewetson

Director

8 January 2026