Hawddnant Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 13240467

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7,399		15,290

			7,399		15,290
CURRENT ASSETS
Stocks	5	16,412		13,686
Debtors	6	9,773		12,743
Cash at bank and in hand		161,007		105,862

		187,192		132,291
Creditors: Amounts Falling Due Within One Year	7	(174,921 )		(290,243 )

NET CURRENT ASSETS (LIABILITIES)			12,271		(157,952 )

TOTAL ASSETS LESS CURRENT LIABILITIES			19,670		(142,662 )

NET ASSETS/(LIABILITIES)			19,670		(142,662 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			19,669		(142,663 )

SHAREHOLDERS' FUNDS			19,670		(142,662)

Page 1

Page 2

Hawddnant Limited

Balance Sheet (continued)

As At 31 March 2026

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A T Heber-Percy

Director

20/08/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Hawddnant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13240467 . The registered office is The Estate Office, Hodnet Hall, Hodnet, Shropshire, TF9 3NN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

Going concern

Continuation of the company's activities is dependent upon the support of the shareholder. The financial statements have been prepared on a going concern basis which assumes that such support will continue to be made available, and these financial statements take no account of any adjustments which may be necessary if the company is unable to continue as a going concern.

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

2.3. Significant judgements and estimations

In the application of the company's accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimate and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2.4. Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT.

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Other Equipment	20% straight line
Fixtures & Fittings	33% straight line
Computer Equipment	33% straight line

2.6. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 36 (2025: 33)

Page 3

Page 4

Hawddnant Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Other Equipment	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	34,225	19,227	16,904	70,356
Disposals	-	(19,227 )	(12,797 )	(32,024 )

As at 31 March 2026	34,225	-	4,107	38,332

Depreciation
As at 1 April 2025	21,968	19,227	13,871	55,066
Provided during the period	6,844	-	1,047	7,891
Disposals	-	(19,227 )	(12,797 )	(32,024 )

As at 31 March 2026	28,812	-	2,121	30,933

Net Book Value
As at 31 March 2026	5,413	-	1,986	7,399

As at 1 April 2025	12,257	-	3,033	15,290

5. Stocks

	2026	2025
	£	£
Stock	16,412	13,686

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	9,773	12,743

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	50,197	52,814
Amounts owed to group undertakings	28,803	160,000
Other creditors	32,100	27,085
Taxation and social security	63,821	50,344

	174,921	290,243

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

Page 4

Page 5

Hawddnant Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

9. Ultimate Controlling Party

The ultimate parent company is Odenet Limited, a company registered in England and Wales.

The company's ultimate controlling party is Mr A T Heber-Percy by virtue of his ownership of 100% of the parent company's issued share capital.

Page 5