Silverfin false false 25/02/2025 25/02/2025 26/02/2024 The principal activity of the Company during the financial year was the sale of beef cattle. C J Attwell 10/02/2017 H D Attwell 10/02/2017 10613315 2025-02-25 10613315 bus:Director1 2025-02-25 10613315 bus:Director2 2025-02-25 10613315 2024-02-25 10613315 core:CurrentFinancialInstruments 2025-02-25 10613315 core:CurrentFinancialInstruments 2024-02-25 10613315 core:Non-currentFinancialInstruments 2025-02-25 10613315 core:Non-currentFinancialInstruments 2024-02-25 10613315 2024-02-26 2025-02-25 10613315 bus:Micro-entities 2024-02-26 2025-02-25 10613315 bus:FilletedAccounts 2024-02-26 2025-02-25 10613315 bus:AuditExemptWithAccountantsReport 2024-02-26 2025-02-25 10613315 bus:PrivateLimitedCompanyLtd 2024-02-26 2025-02-25 10613315 bus:Director1 2024-02-26 2025-02-25 10613315 bus:Director2 2024-02-26 2025-02-25 10613315 2023-02-27 2024-02-25 iso4217:GBP xbrli:pure

Company No: 10613315 (England and Wales)

# H ATTWELL LTD

### Unaudited Financial Statements
For the financial year ended 25 February 2025
Pages for filing with the registrar

H ATTWELL LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 25 February 2025

Contents

H ATTWELL LTD

## BALANCE SHEET

As at 25 February 2025
H ATTWELL LTD

## BALANCE SHEET (continued)

For the financial year ended 25 February 2025

|  | 25.02.2025 |  | 25.02.2024
|  | £ |  | £
Fixed assets |  | 41,786 |  | 52,477
Current assets |  | 19,471 |  | 42,023
Creditors: amounts falling due within one year |  | ( 313,464) |  | ( 319,510)
Net current liabilities |  | ( 293,993) |  | ( 277,487)
Total assets less current liabilities |  | ( 252,207) |  | ( 225,010)
Creditors: amounts falling due after more than one year |  | ( 18,462) |  | ( 20,664)
Accruals and deferred income |  | ( 3,535) |  | ( 7,176)
Net liabilities |  | ( 274,204) |  | ( 252,850)
Capital and reserves |  | ( 274,204) |  | ( 252,850)

For the financial year ending 25 February 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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of H Attwell Ltd (registered number: 10613315) were approved and authorised for issue by the Board of Directors on 04 April 2026 and were signed on its behalf by:

H D Attwell Director |  | C J Attwell Director

H ATTWELL LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 25 February 2025
H ATTWELL LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 25 February 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10613315). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

#### 2. Employees

| Year ended 25.02.2025 |  | Period from 27.02.2023 to 25.02.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

#### 3. Guarantees and other financial commitments

At the balance sheet date the company had net liabilities of £274,204, included in creditors due in less than one year is a Directors Loan Account of £277,064. The directors have indicated their willingness to continue to support the company and therefore the directors consider the going concern basis to be appropriate.