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Company Registration No. 14859193 (England and Wales)
Hiwin Ltd Unaudited accounts for the year ended 31 May 2026
Hiwin Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hiwin Ltd Company Information for the year ended 31 May 2026
Director
UMASHANKAR, Vijaya
Company Number
14859193 (England and Wales)
Registered Office
54 Sewardstone Road London E4 7PR United Kingdom
- 3 -
Hiwin Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
142,111
152,961
Current assets
Debtors
5
904
1,772
Cash at bank and in hand
(1,799)
(1,813)
(895)
(41)
Creditors: amounts falling due within one year
6
(408,770)
(314,311)
Net current liabilities
(409,665)
(314,352)
Net liabilities
(267,554)
(161,391)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(267,654)
(161,491)
Shareholders' funds
(267,554)
(161,391)
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2026 and were signed on its behalf by
UMASHANKAR, Vijaya Director Company Registration No. 14859193
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Hiwin Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Hiwin Ltd is a private company, limited by shares, registered in England and Wales, registration number 14859193. The registered office is 54 Sewardstone Road, London, E4 7PR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 SL
Fixtures & fittings
5 SL
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2025
116,245
66,096
182,341
Additions
29,542
-
29,542
At 31 May 2026
145,787
66,096
211,883
Depreciation
At 1 June 2025
29,190
190
29,380
Charge for the year
40,203
189
40,392
At 31 May 2026
69,393
379
69,772
Net book value
At 31 May 2026
76,394
65,717
142,111
At 31 May 2025
87,055
65,906
152,961
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Hiwin Ltd Notes to the Accounts for the year ended 31 May 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
804
1,672
Other debtors
100
100
904
1,772
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
4,700
-
Trade creditors
55,809
75,516
Taxes and social security
504
502
Other creditors
4,520
4,270
Loans from directors
343,237
234,023
408,770
314,311
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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