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Company Registration No. 08502483 (England and Wales)
Hewgarth Construction Services Limited Unaudited accounts for the year ended 30 April 2026
Hewgarth Construction Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hewgarth Construction Services Limited Company Information for the year ended 30 April 2026
Director
Robert Leslie Haygarth
Company Number
08502483 (England and Wales)
Registered Office
Westbourne House Main Street Haltwhistle NE49 0AZ England
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Hewgarth Construction Services Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
-
2,356
Cash at bank and in hand
-
26,183
-
28,539
Creditors: amounts falling due within one year
6
-
(1,430)
Net current assets
-
27,109
Net assets
-
27,109
Capital and reserves
Called up share capital
2
2
Profit and loss account
(2)
27,107
Shareholders' funds
-
27,109
For the year ending 30 April 2026 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 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 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 May 2026 and were signed on its behalf by
Robert Leslie Haygarth Director Company Registration No. 08502483
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Hewgarth Construction Services Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Hewgarth Construction Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08502483. The registered office is Westbourne House, Main Street, Haltwhistle, NE49 0AZ, England. The company is in the process of being wound up.
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 Â£ 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2025
460
Disposals
(460)
At 30 April 2026
-
Depreciation
At 1 May 2025
460
On disposals
(460)
At 30 April 2026
-
Net book value
At 30 April 2026
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
2,356
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Hewgarth Construction Services Limited Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Accruals
-
1,430
Creditors due in 1 year includes corporation tax owing on Loan to Particaptor (Joanne Heward).
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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