Registration number: 08079142

Hewitt & Company Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Hewitt & Company Limited

(Registration number: 08079142)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	107,747	123,382
Current assets	162,064	95,907
Prepayments and accrued income	581	652
Creditors: Amounts falling due within one year	(228,381)	(173,144)
Net current liabilities	(65,736)	(76,585)
Total assets less current liabilities	42,011	46,797
Creditors: Amounts falling due after more than one year	(19,544)	(35,429)
Accruals and deferred income	(7,118)	(8,394)
	15,349	2,974
Capital and reserves	15,349	2,974

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 08079142.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 25 June 2026.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 8 (2024 - 7).

3	Related party transactions

2024	At 1 November 2023 £	Repayments by Director £	At 31 October 2024 £
Mr Steven Hewitt
Directors loan account	70,066	(70,066)	-

For the financial year ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Hewitt & Company Limited

(Registration number: 08079142)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 June 2026 and signed on its behalf by:
 

......................................... Mr Steven Hewitt Director