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Chris Hewitt Consultancy Ltd
Unaudited Financial Statements
for the year ended 30 September 2025
Company registration number 11568763
(England and Wales)

# Company Information

For the year ended 30 September 2025

Directors | Hendry, Lynne Dorothy
| Hewitt, Christopher

Registered office | Four Columns
| Broughton
| Skipton
| BD23 3AE

Registered number | 11568763

Accountant | H & M Ltd
| The Four Columns
| Broughton Hall Business Park
| Skipton
| BD23 3AE

# Statement of Financial Position

As at 30 September 2025

| Notes |
2025
2024
£
£
£
£
Fixed assets
Tangible assets
| 4 |
16,924
22,098
16,924
22,098
Current assets
Debtors
| 5 |
7,606
14,280
Cash at bank and in hand
28,556
38,389
36,162
52,669
Creditors
Amounts falling due within one year
| 6 |
(34,001)
(37,951)
(34,001)
(37,951)
Net current assets (liabilities)
2,161
14,718
Total assets less current liabilities
19,085
36,816
Creditors
Amounts falling due after one year
| 7 |
(5,000)
(11,000)
(5,000)
(11,000)
Provisions for liabilities
(2,309)
(5,525)
Net assets (liabilities)
11,776
20,291
Capital and reserves
Called up share capital
10
10
Profit and loss account
11,766
20,281
Total equity
11,776
20,291

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 25 June 2026 and are signed on its behalf by:

Hewitt, Christopher Hewitt, Christopher Director |

Company registration number 11568763

# Notes to the Financial Statements

For the year ended 30 September 2025

### 1. Statutory information

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

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 2.2. Turnover

Turnover is measured at the fair value of the consideration received or received or receivable for the services rendered, net of discounts and Value Added Tax.

Revenue from the provision of services is recognised in the period in which the services are provided when all of the following conditions are satisfied; the amount of revenue can be measured reliably; it is probable that the economic benefits associated with the transaction will flow to the entity; the stage of completion of the transaction at the end of the reporting period can be measured reliably and the costs incurred and costs to complete the transaction can be measured reliably.

### 2.3. Tangible fixed assets and depreciation

Tangible assets are initially recorded at cost and are subsequently stated at cost less any accumulated depreciation and any accumulated impairment losses.

Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Rate
Method
%
Plant and machinery
15
Reducing balance
Motor vehicles
25
Reducing balance

### 2.4. Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

### 2.5. Financial Instruments

The following assets and liabilities are classified as financial instruments - trade debtors, trade creditors, bank loans and directors' loans.

Bank loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised cost using the effective interest method.

Directors' loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Income Statement.

### 2.6. Provisions

Provisions are set up only where it is probable that a present obligation exists as a result of an event prior to the balance sheet date and that a payment will be required in a settlement that can be estimated reliably. Where material, provisions are calculated on a discounted basis.

### 3. Employees

The average number of employees during the year was 3 (2024: 2).

### 4. Tangible fixed assets

Plant and machinery
Motor vehicles
Total
£
£
£
Cost
At 1 October 2024
8,073
25,900
33,973
At 30 September 2025
8,073
25,900
33,973
Depreciation and impairment
At 1 October 2024
4,591
7,284
11,875
Charge for the period
520
4,654
5,174
At 30 September 2025
5,111
11,938
17,049
Net book value
At 30 September 2025
2,962
13,962
16,924
At 30 September 2024
3,482
18,616
22,098

### 5. Debtors

2025
2024
£
£
Trade debtors
7,040
13,750
Other debtors
530
530
Prepayments and accrued income
36
-
Total due within one year
7,606
14,280
Total due after one year
-
-
Total
7,606
14,280

### 6. Creditors due within one year

2025
2024
£
£
Directors loan account
7,821
1,839
Finance leases and hire purchase due in one year
6,000
6,000
Taxation and social security
18,980
29,112
Accruals and deferred income
1,200
1,000
Total
34,001
37,951

### 7. Creditors due after one year

2025
2024
£
£
Bank loans and overdrafts
5,000
11,000
Total
5,000
11,000