Company registration number 02778226 (England and Wales)
HYTHEWATER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
HYTHEWATER LIMITED
COMPANY INFORMATION
Directors
S E Gerson
A C R Gerson
Secretary
A C R Gerson
Company number
02778226
Registered office
Sunridge
The Close
Totteridge
London
N20 8PJ
Accountants
Wilson Wright LLP
5 Fleet Place
London
EC4M 7RD
HYTHEWATER LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
HYTHEWATER LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HYTHEWATER LIMITED FOR THE YEAR ENDED 31 MARCH 2026
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hythewater Limited for the year ended 31 March 2026 set out on pages 2 to 4 from the company’s accounting records and from information and explanations you have given us.

We comply with the ethical and other professional requirements of the Institute of Chartered Accountants in England and Wales (ICAEW), which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Hythewater Limited, as a body, in accordance with the terms of our current engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Hythewater Limited and state those matters that we have agreed to state to the b oard of d irectors of Hythewater Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hythewater Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Hythewater Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Hythewater Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Hythewater Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Wilson Wright LLP
Accountants
5 Fleet Place
London
EC4M 7RD
12 August 2026
HYTHEWATER LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
2026
2025
£
£
Turnover
55,270
55,270
Other income
173
-
0
Other charges
(4,869)
(4,854)
Tax
(9,710)
(9,510)
Profit for the financial year
40,864
40,906
HYTHEWATER LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 3 -
2026
2025
£
£
£
£
Fixed assets
197,341
197,341
Current assets
451,032
410,078
Creditors: amounts falling due within one year
(9,700)
(9,610)
Net current assets
441,332
400,468
Total assets less current liabilities
638,673
597,809
Accruals and deferred income
(1,500)
(1,500)
Net assets
637,173
596,309
Capital and reserves
637,173
596,309
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
0
0

Hythewater Limited is a private company limited by shares incorporated in England and Wales. The registered office is Sunridge, The Close, Totteridge, London, N20 8PJ.

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

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.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

HYTHEWATER LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 11 August 2026 and are signed on its behalf by:
S E Gerson
Director
Company registration number 02778226 (England and Wales)
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