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Company Registration No. 15223443 (England and Wales)
Hdw Services Ltd Unaudited accounts for the year ended 31 October 2025
Hdw Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hdw Services Ltd Company Information for the year ended 31 October 2025
Directors
Amy Victoria Scotchford Vincent Woodward
Company Number
15223443 (England and Wales)
Registered Office
Bridge House High Street Bury Huntingdon PE26 2NR England
Accountants
Pavilion Accountancy 8 Pintail Gardens Hampton Vale Peterborough Cambridgeshire PE7 8WX
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Hdw Services Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
86,007 
49,353 
Investments
5
20,000 
20,000 
106,007 
69,353 
Current assets
Cash at bank and in hand
27,916 
53,306 
Creditors: amounts falling due within one year
6
(35,235)
(47,582)
Net current (liabilities)/assets
(7,319)
5,724 
Net assets
98,688 
75,077 
Capital and reserves
Profit and loss account
98,688 
75,077 
Shareholders' funds
98,688 
75,077 
For the 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. 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 30 July 2026 and were signed on its behalf by
Vincent Woodward Director Company Registration No. 15223443
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Hdw Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Hdw Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15223443. The registered office is Bridge House High Street, Bury, Huntingdon, PE26 2NR, 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:
Motor vehicles
25% RBM
Fixtures & fittings
3 Years
Computer equipment
3 Years
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
56,583 
724 
602 
57,909 
Additions
56,200 
- 
- 
56,200 
At 31 October 2025
112,783 
724 
602 
114,109 
Depreciation
At 1 November 2024
8,264 
141 
151 
8,556 
Charge for the year
19,105 
241 
200 
19,546 
At 31 October 2025
27,369 
382 
351 
28,102 
Net book value
At 31 October 2025
85,414 
342 
251 
86,007 
At 31 October 2024
48,319 
583 
451 
49,353 
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Hdw Services Ltd Notes to the Accounts for the year ended 31 October 2025
5
Investments
Other investments 
£ 
Valuation at 1 November 2024
20,000 
Valuation at 31 October 2025
20,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,658 
20,095 
Taxes and social security
24,490 
35,349 
Loans from directors
87 
(7,862)
35,235 
47,582 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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