Hewitt Stone Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 08056863 (England and Wales)

Financial Statements for the Year Ended 31 May 2025

for

Hewitt Stone Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

N Asinugo

REGISTERED OFFICE:

1 Brightview Close

Bricket Wood

St Albans

AL2 3NH

REGISTERED NUMBER:

08056863 (England and Wales)

FIXED ASSETS

Tangible assets

4

1,370

1,827

CURRENT ASSETS

Debtors

6,258

2,022

Investments

39,371

Cash at bank

32,505

-

78,134

41,393

CREDITORS

Amounts falling due within one year

153,414

95,209

NET CURRENT LIABILITIES

(75,280

)

(53,816

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(73,910

)

(51,989

)

CREDITORS

Amounts falling due after more than one
year

(8,877

)

(10,666

)

PROVISIONS FOR LIABILITIES

-

(337

)

NET LIABILITIES

(82,787

)

(62,992

)

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

(82,788

)

(62,993

)

SHAREHOLDERS' FUNDS

(82,787

)

(62,992

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 May 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 May 2026 and were signed by:

N Asinugo - Director

1.	STATUTORY INFORMATION

Hewitt Stone Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents fees receivable, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Going concern

The financial statements have been prepared on a going concern basis, which assumes that the Company will continue to operate for the foreseeable future. The Company is currently insolvent; however, the director has confirmed their intention to continue providing financial support to enable the Company to meet its obligations as they fall due. This support is expected to be maintained for at least 12 months from the date of approval of these financial statements. Accordingly, the directors believe that it is appropriate to prepare the financial statements on a going concern basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 June 2024

and 31 May 2025

9,533

DEPRECIATION

At 1 June 2024

7,706

Charge for year

457

At 31 May 2025

8,163

NET BOOK VALUE

At 31 May 2025

1,370

At 31 May 2024

1,827

5.	RELATED PARTY DISCLOSURES

At the balance sheet date, the company was owed £2,419 from its associate company Gocontract Limited and it is included within debtors in these financial statements.