6 April 2025 false No description of principal activity Taxfiler 2024.6 10492166 business:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 10492166 2025-04-05 10492166 2025-04-06 2026-04-05 10492166 business:AuditExemptWithAccountantsReport 2025-04-06 2026-04-05 10492166 business:FilletedAccounts 2025-04-06 2026-04-05 10492166 2026-04-05 10492166 2025-04-05 10492166 core:WithinOneYear 2026-04-05 10492166 core:WithinOneYear 2025-04-05 10492166 core:AfterOneYear 2026-04-05 10492166 core:AfterOneYear 2025-04-05 10492166 countries:EnglandWales 2025-04-06 2026-04-05 10492166 business:RegisteredOffice 2025-04-06 2026-04-05 10492166 2024-04-06 2025-04-05 10492166 business:Micro-entities 2025-04-06 2026-04-05 10492166 business:Director1 2025-04-06 2026-04-05 iso4217:GBP xbrli:pure
Company Registration No. 10492166 (England and Wales)
HEWITSON PANELING SERVICES LTD Unaudited accounts for the year ended 5 April 2026
HEWITSON PANELING SERVICES LTD Annual report and unaudited accounts for the year ended 5 April 2026
CONTENTS
PAGE
Statement of financial position
3
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HEWITSON PANELING SERVICES LTD Statement of Financial Position as at 5 April 2026
2026
2025
£
£
Fixed assets
39,442
33,034
Current assets
261,602
19,245
Prepayments and accrued income
(138,347)
-
Creditors: amounts falling due within one year
(96,605)
20,624
Net current assets
26,650
39,869
Total assets less current liabilities
66,092
72,903
Creditors: amounts falling due after more than one year
(82,495)
(134,389)
Net liabilities
(16,403)
(61,486)
Capital and reserves
(16,403)
(61,486)
NOTES TO THE ACCOUNTS
1 Statutory information
HEWITSON PANELING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10492166. The registered office is UNIT 5 CROFT ENTERPRISE PARK, SCOTT STREET, HULL, HU2 8AP.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 5 April 2026 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 17 July 0256
MICHAEL JAMES HEWITSON Director Company Registration No. 10492166
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