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Company No: 13245089 (England and Wales)

# HRW HOLDINGS LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2026
Pages for filing with the registrar

HRW HOLDINGS LIMITED

## Unaudited Financial Statements

For the financial year ended 31 March 2026

Contents

HRW HOLDINGS LIMITED

## COMPANY INFORMATION

For the financial year ended 31 March 2026
HRW HOLDINGS LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 March 2026

DIRECTORS | G A Widdowson as a trustee
| D A Ross
| B A Widdowson
| G A Widdowson

REGISTERED OFFICE | The Estate Office
| Kelling
| Holt
| NR25 7EW
| United Kingdom

COMPANY NUMBER | 13245089 (England and Wales)

ACCOUNTANT | Gravita Essex Limited
| Kings House
| 101-135 Kings Road
| Brentwood
| Essex
| CM14 4DR
| United Kingdom

HRW HOLDINGS LIMITED

## BALANCE SHEET

As at 31 March 2026
HRW HOLDINGS LIMITED

## BALANCE SHEET (continued)

As at 31 March 2026

| Note | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  |  |  |
Investment property | 3 | 127,990 |  | 127,990
Investments | 4 | 3,874,701 |  | 3,874,701
|  | 4,002,691 |  | 4,002,691
Current assets |  |  |  |
Cash at bank and in hand |  | 176,472 |  | 173,586
|  | 176,472 |  | 173,586
Creditors: amounts falling due within one year | 5 | ( 3,841,000) |  | ( 3,840,867)
Net current liabilities |  | (3,664,528) |  | (3,667,281)
Total assets less current liabilities |  | 338,163 |  | 335,410
Net assets |  | 338,163 |  | 335,410
Capital and reserves |  |  |  |
Called-up share capital |  | 10 |  | 10
Profit and loss account |  | 338,153 |  | 335,400
Total shareholder's funds |  | 338,163 |  | 335,410

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of HRW Holdings Limited (registered number: 13245089) were approved and authorised for issue by the Board of Directors on 23 July 2026. They were signed on its behalf by:

D A Ross Director |

HRW HOLDINGS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026
HRW HOLDINGS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

HRW Holdings Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is The Estate Office, Kelling, Holt, NR25 7EW, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Investment property

Investment property is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at each reporting date.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 3 |  | 3

#### 3. Investment property

| Investment property
| £
Valuation |
As at 01 April 2025 | 127,990
As at 31 March 2026 | 127,990

Valuation

The investment was valued on a fair value basis by the directors at the balance sheet date.

#### 4. Fixed asset investments

| Other investments |  | Total
| £ |  | £
Cost or valuation before impairment |  |  |
At 01 April 2025 | 3,874,701 |  | 3,874,701
At 31 March 2026 | 3,874,701 |  | 3,874,701
Carrying value at 31 March 2026 | 3,874,701 |  | 3,874,701
Carrying value at 31 March 2025 | 3,874,701 |  | 3,874,701

#### 5. Creditors: amounts falling due within one year

| 2026 |  | 2025
| £ |  | £
Other creditors | 3,841,000 |  | 3,840,867