HW Interiors Limited - Filleted accounts

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