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Company Registration No. 04491628 (England and Wales)
Hewitts Consulting Limited Unaudited accounts for the year ended 31 December 2025
Hewitts Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hewitts Consulting Limited Company Information for the year ended 31 December 2025
Director
Margaretta MacSwiney
Secretary
Margaretta MacSwiney
Company Number
04491628 (England and Wales)
Registered Office
53 Holmesley Road Borehamwood Hertfordshire WD6 1FU England
Accountants
Rich Tax Ltd 53 Holmesley Road Borehamwood WD6 1FU
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Hewitts Consulting Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,077 
2,267 
Current assets
Debtors
5
328,685 
358,634 
Cash at bank and in hand
79,196 
12,285 
407,881 
370,919 
Creditors: amounts falling due within one year
6
(88,564)
(131,803)
Net current assets
319,317 
239,116 
Total assets less current liabilities
321,394 
241,383 
Creditors: amounts falling due after more than one year
7
(19,137)
(24,537)
Net assets
302,257 
216,846 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
302,157 
216,746 
Shareholders' funds
302,257 
216,846 
For the year ending 31 December 2025 the company 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 July 2026 and were signed on its behalf by
Margaretta MacSwiney Director Company Registration No. 04491628
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Hewitts Consulting Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Hewitts Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 04491628. The registered office is 53 Holmesley Road, Borehamwood, Hertfordshire, WD6 1FU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33 %
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2025
34,071 
Additions
1,390 
At 31 December 2025
35,461 
Depreciation
At 1 January 2025
31,804 
Charge for the year
1,580 
At 31 December 2025
33,384 
Net book value
At 31 December 2025
2,077 
At 31 December 2024
2,267 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,118 
4,303 
Other debtors
325,567 
354,331 
328,685 
358,634 
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Hewitts Consulting Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,400 
5,556 
VAT
18,607 
18,894 
Trade creditors
2,043 
5,945 
Taxes and social security
53,499 
60,850 
Other creditors
6,715 
40,558 
Accruals
2,300 
- 
88,564 
131,803 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
19,137 
24,537 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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