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Registration number: 16102929

Hewn Design Group Limited

Unaudited Filleted Financial Statements

for the Period from 26 November 2024 to 30 November 2025

 

Hewn Design Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hewn Design Group Limited

Company Information

Director

Mr J W G Wallis

Registered office

Portland House
Cross Chancellor Street
Leeds
LS6 2TG

Accountants

Botterill & Co
Chartered Certified AccountantsFirst Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Hewn Design Group Limited

(Registration number: 16102929)
Balance Sheet as at 30 November 2025

2025
£

Current assets

960

Creditors: Amounts falling due within one year

(8,236)

Total assets less current liabilities

(7,276)

Accruals and deferred income

(840)

 

(8,116)

Capital and reserves

(8,116)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Portland House
Cross Chancellor Street
Leeds
LS6 2TG

These financial statements were authorised for issue by the director on 11 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

Transactions with the director

2025

At 26 November 2024
£

Repayments by director
£

At 30 November 2025
£

Mr J W G Wallis

Amount owed to the director

-

8,236

8,236

For the financial period ending 30 November 2025 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hewn Design Group Limited

(Registration number: 16102929)
Balance Sheet as at 30 November 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 director on 11 August 2026
 

.........................................
Mr J W G Wallis
Director