HW Centre Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13407134

HW Centre Limited

Unaudited financial statements

31 May 2026

HW Centre Limited

Statement of financial position

31 May 2026

	31 May 26		31 Mar 25
	£	£	£	£
Fixed assets		–		2,450
		----		------

Current assets		42,392		94,629

Creditors: amounts falling due within one year	( 16,106)	( 17,143)
	-------	-------
Net current assets	26,286	77,486
	-------	-------
Total assets less current liabilities	26,286	79,936

Accruals and deferred income	( 2,082)	( 2,184)
	-------	-------
	24,204	77,752
	-------	-------

Capital and reserves	24,204	77,752
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the period was 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director operated a loan with the company at HM Revenue & Customs approved interest rate. As at the year end the director owed the company £552 (2025: The director owed the company £48,170).

For the period ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 July 2026 , and are signed on behalf of the board by:

Dr Hannah Woolnough
Director

Company registration number: 13407134

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 66 North Quay, Great Yarmouth, NR30 1HE, England.