HEWITT CLADDING CONTRACTORS LTD

Company Registration Number:
12009691 (England and Wales)

Unaudited abridged accounts for the year ended 29 March 2025

Period of accounts

Start date: 01 April 2024

End date: 29 March 2025

HEWITT CLADDING CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 29 March 2025

Balance sheet
Notes

HEWITT CLADDING CONTRACTORS LTD

Balance sheet

As at 29 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 37,626 1,741
Investments:   0 0
Total fixed assets: 37,626 1,741
Current assets
Stocks: 153,045 80,000
Debtors:   3,264,191 3,004,216
Cash at bank and in hand: 22,804 32,829
Investments:   0 0
Total current assets: 3,440,040 3,117,045
Creditors: amounts falling due within one year:   (2,885,757) (2,714,739)
Net current assets (liabilities): 554,283 402,306
Total assets less current liabilities: 592,009 404,147
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 592,009 404,147
Capital and reserves
Called up share capital: 465,527 33,211
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 126,482 370,936
Shareholders funds: 592,009 404,147

The notes form part of these financial statements

HEWITT CLADDING CONTRACTORS LTD

Balance sheet statements

For the year ending 29 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 June 2026
and signed on behalf of the board by:

Name: Michael Hewitt
Status: Director

The notes form part of these financial statements

HEWITT CLADDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 29 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, values added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant & Machinery etc - 33% on cost

HEWITT CLADDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 29 March 2025

2. Employees

2025 2024
Average number of employees during the period 5 8

HEWITT CLADDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 29 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,741
Additions 35,885
Disposals 0
Revaluations 0
Transfers 0
At 29 March 2025 37,626
Depreciation
At 01 April 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 29 March 2025 0
Net book value
At 29 March 2025 37,626
At 31 March 2024 1,741