Registration number: 09722383

Hemswell Contracting (Investments) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Hemswell Contracting (Investments) Limited

Company Information

Directors

A Jennison R Barwell

Registered office

66-68 Oswald Road Scunthorpe DN15 7PG

Hemswell Contracting (Investments) Limited

(Registration number: 09722383)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Current assets	566,632	685,381
Prepayments and accrued income	10,633	18,447
Creditors: Amounts falling due within one year	(3,440)	(4,758)
Total assets less current liabilities	573,825	699,070
Accruals and deferred income	(1,980)	(1,890)
	571,845	697,180
Capital and reserves	571,845	697,180

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 09722383.

The address of its registered office is:
66-68 Oswald Road
Scunthorpe
DN15 7PG

These financial statements were authorised for issue by the Board on 28 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2025 - 2).

3	Related party transactions

The below advance had no fixed repayment date and was unsecured. Interest was not charged.

Transactions with Directors

2026	At 1 April 2025 £	At 31 March 2026 £
A Jennison
	370	370
R Barwell
	605	605

Hemswell Contracting (Investments) Limited

(Registration number: 09722383)
Balance Sheet as at 31 March 2026

2025	At 1 April 2024 £	Advances to Director £	At 31 March 2025 £
A Jennison
	(235)	605	370
R Barwell
	-	605	605

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 members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 July 2026 and signed on its behalf by:
 

......................................... A Jennison Director

......................................... R Barwell Director