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Company Registration No. 16256412 (England and Wales)
Hewitts Appliances Limited Unaudited accounts for the period from 17 February 2025 to 28 February 2026
Hewitts Appliances Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hewitts Appliances Limited Company Information for the period from 17 February 2025 to 28 February 2026
Directors
Lisa Hewitt Martin Hewitt
Company Number
16256412 (England and Wales)
Registered Office
11 Green Farm End Kineton Warwick Warwickshire CV35 0LD England
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Hewitts Appliances Limited Statement of financial position as at 28 February 2026
2026
Notes
£
Fixed assets
Tangible assets
4
3,990
Current assets
Inventories
3,850
Cash at bank and in hand
5,012
8,862
Net current assets
8,862
Total assets less current liabilities
12,852
Creditors: amounts falling due after more than one year
5
(9,744)
Net assets
3,108
Capital and reserves
Called up share capital
100
Profit and loss account
3,008
Shareholders' funds
3,108
For the period ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 5 July 2026 and were signed on its behalf by
Lisa Hewitt Director Company Registration No. 16256412
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Hewitts Appliances Limited Notes to the Accounts for the period from 17 February 2025 to 28 February 2026
1
Statutory information
Hewitts Appliances Limited is a private company, limited by shares, registered in England and Wales, registration number 16256412. The registered office is 11 Green Farm End, Kineton, Warwick, Warwickshire, CV35 0LD, 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 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
25% Reducing balance basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 17 February 2025
-
Additions
5,320
At 28 February 2026
5,320
Depreciation
Charge for the period
1,330
At 28 February 2026
1,330
Net book value
At 28 February 2026
3,990
5
Creditors: amounts falling due after more than one year
2026
£
Loans from directors
9,744
6
Average number of employees
During the period the average number of employees was 0.
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