Company registration number 11757301 (England and Wales)
HEWES SUPPLY CHAIN SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
HEWES SUPPLY CHAIN SERVICES LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
707
1,221
Current assets
61,926
60,072
Prepayments and accrued income
1,546
1,803
Creditors: amounts falling due within one year
(22,092)
9,106
Net current assets
41,380
70,981
Total assets less current liabilities
42,087
72,202
Net assets
42,087
72,202
Capital and reserves
42,087
72,202
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end, director owe s the company £33,827 ( 202 5 - £46,398 ) by way of his director's account. This was cleared afterdate.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
2
4

Hewes Supply Chain Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 44 Gloucester Street, Faringdon, Oxfordshire, SN7 7HY.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HEWES SUPPLY CHAIN SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 March 2026
Mr A Hewes
Director
Company registration number 11757301 (England and Wales)
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