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Registered number: 16208728
Hwm Trading Ltd
Financial Statements
For The Year Ended 31 January 2026
Hwm Trading Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Hwm Trading Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16208728

| 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 12,150
|  |  | 12,150
CURRENT ASSETS
Debtors | 5 | 678 |
Cash at bank and in hand |  | 14,095 |
|  | 14,773 |
Creditors: Amounts Falling Due Within One Year | 6 | (18,049 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,276 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,874
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (8,775 )
NET ASSETS |  |  | 99
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1
Profit and Loss Account |  |  | 98
SHAREHOLDERS' FUNDS |  |  | 99

Page 1
Page 2
Hwm Trading Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Henry Marling Director
27 February 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Hwm Trading Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Hwm Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16208728 . The registered office is Damer House, Meadow Way, Wickford, Essex, SS12 9HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added taxes, and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% Reducing balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 1
1
Page 3
Page 4
Hwm Trading Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 26 January 2025 | -
Additions | 16,200
As at 31 January 2026 | 16,200
Depreciation
As at 26 January 2025 | -
Provided during the period | 4,050
As at 31 January 2026 | 4,050
Net Book Value
As at 31 January 2026 | 12,150
As at 26 January 2025 | -

5. Debtors

| 2026
--- | ---
| £
Due within one year
Other debtors | 678

6. Creditors: Amounts Falling Due Within One Year

| 2026
--- | ---
| £
Net obligations under finance lease and hire purchase contracts | 2,700
Other creditors | 15,192
Taxation and social security | 157
| 18,049

7. Creditors: Amounts Falling Due After More Than One Year

| 2026
--- | ---
| £
Net obligations under finance lease and hire purchase contracts | 8,775

Page 4
Page 5
Hwm Trading Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
8. Obligations Under Finance Leases and Hire Purchase

| 2026
--- | ---
| £
The future minimum finance lease payments are as follows:
Not later than one year | 2,700
Later than one year and not later than five years | 8,775
| 11,475
| 11,475

9. Share Capital

| 2026
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 5