1 January 2025 false No description of principal activity Taxfiler 2024.6 13775145 business:PrivateLimitedCompanyLtd 2025-01-01 2026-01-31 13775145 2024-12-31 13775145 2025-01-01 2026-01-31 13775145 business:AuditExemptWithAccountantsReport 2025-01-01 2026-01-31 13775145 business:FilletedAccounts 2025-01-01 2026-01-31 13775145 2026-01-31 13775145 business:Director1 2025-01-01 2026-01-31 13775145 business:RegisteredOffice 2025-01-01 2026-01-31 13775145 2024-12-31 13775145 core:WithinOneYear 2026-01-31 13775145 core:WithinOneYear 2024-12-31 13775145 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 13775145 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13775145 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 13775145 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13775145 core:PreviouslyStatedAmount 2026-01-31 13775145 core:PreviouslyStatedAmount 2024-12-31 13775145 business:SmallEntities 2025-01-01 2026-01-31 13775145 countries:EnglandWales 2025-01-01 2026-01-31 13775145 core:MotorVehicles 2025-01-01 2026-01-31 13775145 core:FurnitureFittings 2025-01-01 2026-01-31 13775145 core:ComputerEquipment 2025-01-01 2026-01-31 13775145 core:MotorVehicles 2024-12-31 13775145 core:FurnitureFittings 2024-12-31 13775145 core:ComputerEquipment 2024-12-31 13775145 core:MotorVehicles 2026-01-31 13775145 core:FurnitureFittings 2026-01-31 13775145 core:ComputerEquipment 2026-01-31 13775145 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13775145 (England and Wales)
A L Hewkin Ltd Unaudited accounts for the period from 1 January 2025 to 31 January 2026
A L Hewkin Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A L Hewkin Ltd Company Information for the period from 1 January 2025 to 31 January 2026
Director
Anthony Hewkin
Company Number
13775145 (England and Wales)
Registered Office
The Shrublands Loddon Road Framingham Pigot Norwich Norfolk NR14 7PL England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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A L Hewkin Ltd Statement of financial position as at 31 January 2026
2026
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
27,190
Current assets
Debtors
5
6,271
2,460
Cash at bank and in hand
-
3,766
6,271
6,226
Creditors: amounts falling due within one year
6
(2,056)
(22,447)
Net current assets/(liabilities)
4,215
(16,221)
Net assets
4,215
10,969
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,214
10,968
Shareholders' funds
4,215
10,969
For the period ending 31 January 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 February 2026 and were signed on its behalf by
Anthony Hewkin Director Company Registration No. 13775145
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A L Hewkin Ltd Notes to the Accounts for the period from 1 January 2025 to 31 January 2026
1
Statutory information
A L Hewkin Ltd is a private company, limited by shares, registered in England and Wales, registration number 13775145. The registered office is The Shrublands, Loddon Road, Framingham Pigot, Norwich, Norfolk, NR14 7PL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
Fixtures & fittings
No depreciation
Computer equipment
20 - 33% straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
34,282
6,500
2,510
43,292
Disposals
(34,282)
(6,500)
(2,510)
(43,292)
At 31 January 2026
-
-
-
-
Depreciation
At 1 January 2025
13,714
-
2,388
16,102
Charge for the period
6,857
-
70
6,927
On disposals
(20,571)
-
(2,458)
(23,029)
At 31 January 2026
-
-
-
-
Net book value
At 31 January 2026
-
-
-
-
At 31 December 2024
20,568
6,500
122
27,190
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A L Hewkin Ltd Notes to the Accounts for the period from 1 January 2025 to 31 January 2026
5
Debtors
2026
2024
£
£
Amounts falling due within one year
Deferred tax asset
-
410
Other debtors
6,271
2,050
6,271
2,460
6
Creditors: amounts falling due within one year
2026
2024
£
£
Taxes and social security
2,056
5,256
Loans from directors
-
16,789
Accruals
-
402
2,056
22,447
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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