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Company Registration No. 14859193 (England and Wales)
Hiwin Ltd Unaudited accounts for the year ended 31 May 2025
Hiwin Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hiwin Ltd Company Information for the year ended 31 May 2025
Director
UMASHANKAR, Vijaya
Company Number
14859193 (England and Wales)
Registered Office
54 Sewardstone Road London E4 7PR United Kingdom
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Hiwin Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
152,961
101,067
Current assets
Debtors
5
1,772
1,360
Cash at bank and in hand
(1,813)
113
(41)
1,473
Creditors: amounts falling due within one year
6
(314,311)
(155,741)
Net current liabilities
(314,352)
(154,268)
Net liabilities
(161,391)
(53,201)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(161,491)
(53,301)
Shareholders' funds
(161,391)
(53,201)
For the year ending 31 May 2025 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 her 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 4 March 2026 and were signed on its behalf by
UMASHANKAR, Vijaya Director Company Registration No. 14859193
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Hiwin Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Hiwin Ltd is a private company, limited by shares, registered in England and Wales, registration number 14859193. The registered office is 54 Sewardstone Road, London, E4 7PR, United Kingdom.
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 year, 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:
Plant & machinery
5 SL
Fixtures & fittings
5 SL
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
34,245
66,822
101,067
Additions
82,000
-
82,000
Disposals
-
(726)
(726)
At 31 May 2025
116,245
66,096
182,341
Depreciation
Charge for the year
29,190
190
29,380
At 31 May 2025
29,190
190
29,380
Net book value
At 31 May 2025
87,055
65,906
152,961
At 31 May 2024
34,245
66,822
101,067
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Hiwin Ltd Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,672
1,260
Other debtors
100
100
1,772
1,360
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
75,516
27,714
Taxes and social security
502
-
Other creditors
4,270
4,565
Loans from directors
234,023
123,462
314,311
155,741
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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