Registered number
09418490
Hewlett Building Contractors Ltd
Unaudited Financial Statements
31 March 2026

Hewlett Building Contractors Ltd
Registered number: | 09418490
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 185,287 |  |  | 111,331
Current assets |  |  | 221,492 |  |  | 130,321
Creditors: amounts falling due within one year |  |  | (193,559) |  |  | (72,599)
Net current assets |  |  |  | 27,933 |  |  | 57,722
Total assets less current liabilities |  |  |  | 213,220 |  |  | 169,053
Creditors: amounts falling due after more than one year |  |  |  | (41,954) |  |  | (47,845)
Accruals and deferred income |  |  |  | (975) |  |  | (695)
Net assets |  |  |  | 170,291 |  |  | 120,513
Capital and reserves |  |  |  | 170,291 |  |  | 120,513
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is Elborough Lodge, 8 Banwell Road, Weston super Mare, North Somerset, BS24 8PB.
The director is 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 director acknowledges his 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 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.
S Hewlett
Director
Approved by the board on 19 June 2026

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