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Registration number: 14816007

Hepworth Design Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Hepworth Design Ltd

(Registration number: 14816007)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 5,055 | 5,673
Current assets | 26,735 | 28,536
Prepayments and accrued income | 4,320 | -
Creditors: Amounts falling due within one year | (63,998) | (59,998)
Net current liabilities | (32,943) | (31,462)
Total assets less current liabilities | (27,888) | (25,789)
Accruals and deferred income | (1,839) | (1,680)
| (29,727) | (27,469)
Capital and reserves | (29,727) | (27,469)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
47 King Henry's Walk
London
N1 4NH

2 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £51,840 (2024 - £69,120).

3 | Staff numbers

The average number of persons employed by the company during the year was 0 (2024 - 0).

Hepworth Design Ltd

(Registration number: 14816007)
Balance Sheet as at 30 June 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 March 2026:

......................................... I M Hepworth Director | ......................................... A G Hepworth Director |