Registered number
08848323
HW Interiors Limited
Filleted Accounts
31 January 2026

HW Interiors Limited
Registered number: | 08848323
Balance Sheet
as at 31 January 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 5,558 |  |  | 1,229
Current assets
Debtors | 4 |  | 26 |  |  | 7,970
Cash at bank and in hand |  |  | 29,974 |  |  | 19,270
|  |  | 30,000 |  |  | 27,240
Creditors: amounts falling due within one year | 5 |  | (13,720) |  |  | (16,327)
Net current assets |  |  |  | 16,280 |  |  | 10,913
Net assets |  |  |  | 21,838 |  |  | 12,142
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 21,738 |  |  | 12,042
Shareholders' funds |  |  |  | 21,838 |  |  | 12,142
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr H Wadsworth
Director
Approved by the board on 2 April 2026

HW Interiors Limited
Notes to the Accounts
for the year ended 31 January 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | 20% reducing balance
| Motor vehicles | 25% reducing balance
| Office Equipment | 33% reducing balance
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 2 |  | 1
3 | Tangible fixed assets
|  |  |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £
| Cost
| At 1 February 2025 | 8,245 |  | 8,750 |  | 16,995
| Additions | - |  | 6,500 |  | 6,500
| Disposals | - |  | (8,750) |  | (8,750)
| At 31 January 2026 | 8,245 |  | 6,500 |  | 14,745
| Depreciation
| At 1 February 2025 | 7,386 |  | 8,380 |  | 15,766
| Charge for the year | 176 |  | 1,625 |  | 1,801
| On disposals | - |  | (8,380) |  | (8,380)
| At 31 January 2026 | 7,562 |  | 1,625 |  | 9,187
| Net book value
| At 31 January 2026 | 683 |  | 4,875 |  | 5,558
| At 31 January 2025 | 859 |  | 370 |  | 1,229
4 | Debtors | 2026 |  | 2025
£ | £
| Other debtors | 26 |  | 7,970
5 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Taxation and social security costs | 13,720 |  | 16,327
6 | Other information
| HW Interiors Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 4 Chapel Grove
| Bingley
| BD16 2JS

HW Interiors Limited 08848323 false 2025-02-01 2026-01-31 2026-01-31 VT Final Accounts May 2026 Mr H Wadsworth No description of principal activity 08848323 2024-02-01 2025-01-31 08848323 core:WithinOneYear 2025-01-31 08848323 core:ShareCapital 2025-01-31 08848323 core:RetainedEarningsAccumulatedLosses 2025-01-31 08848323 2025-02-01 2026-01-31 08848323 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08848323 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 08848323 bus:Director40 2025-02-01 2026-01-31 08848323 core:PlantMachinery 2025-02-01 2026-01-31 08848323 core:Vehicles 2025-02-01 2026-01-31 08848323 countries:England 2025-02-01 2026-01-31 08848323 bus:FRS102 2025-02-01 2026-01-31 08848323 bus:FilletedAccounts 2025-02-01 2026-01-31 08848323 2026-01-31 08848323 core:WithinOneYear 2026-01-31 08848323 core:ShareCapital 2026-01-31 08848323 core:RetainedEarningsAccumulatedLosses 2026-01-31 08848323 core:PlantMachinery 2026-01-31 08848323 core:Vehicles 2026-01-31 08848323 2025-01-31 08848323 core:PlantMachinery 2025-01-31 08848323 core:Vehicles 2025-01-31 iso4217:GBP xbrli:pure