1 September 2024 false No description of principal activity Taxfiler 2024.6 04436201business:PrivateLimitedCompanyLtd2024-09-012025-08-31 044362012024-08-31 044362012024-09-012025-08-31 04436201business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 04436201business:FilletedAccounts2024-09-012025-08-31 044362012025-08-31 04436201business:Director12024-09-012025-08-31 04436201business:Director22024-09-012025-08-31 04436201business:RegisteredOffice2024-09-012025-08-31 044362012024-08-31 04436201core:WithinOneYear2025-08-31 04436201core:WithinOneYear2024-08-31 04436201core:AfterOneYear2025-08-31 04436201core:AfterOneYear2024-08-31 04436201countries:EnglandWales2024-09-012025-08-31 044362012023-09-012024-08-31 04436201business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 04436201 (England and Wales)
Hewett Air Conditioning Limited Unaudited accounts for the year ended 31 August 2025
Hewett Air Conditioning Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Hewett Air Conditioning Limited Company Information for the year ended 31 August 2025
Directors
Debra Hewett Paul Darren Hewett
Company Number
04436201 (England and Wales)
Registered Office
The Phoenix Yard 5-9 Upper Brown Street Leicester LE1 5TE United Kingdom
- 3 -
Hewett Air Conditioning Limited Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
13,329 
26,342 
Current assets
93,259 
112,819 
Prepayments and accrued income
1,573 
1,240 
Creditors: amounts falling due within one year
(103,801)
(122,513)
Net current liabilities
(8,969)
(8,454)
Total assets less current liabilities
4,360 
17,888 
Creditors: amounts falling due after more than one year
(3,208)
(16,499)
Accruals and deferred income
(950)
- 
Net assets
202 
1,389 
Capital and reserves
202 
1,389 
NOTES TO THE ACCOUNTS
1 Statutory information
Hewett Air Conditioning Limited is a private company, limited by shares, registered in England and Wales, registration number 04436201. The registered office is The Phoenix Yard, 5-9 Upper Brown Street, Leicester, LE1 5TE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 3).
For the year ending 31 August 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 May 2026
Paul Darren Hewett Director Company Registration No. 04436201
- 4 -