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Company Registration No. 15085545 (England and Wales)
Hwyl Homes Ltd Unaudited accounts for the year ended 31 August 2025
Hwyl Homes Ltd Unaudited accounts Contents
Page
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Hwyl Homes Ltd Company Information for the year ended 31 August 2025
Director
Adityabharadwaj Velamakanni
Company Number
15085545 (England and Wales)
Registered Office
106 Peniel Green Road Abertawe United Kingdom SA7 9DA United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Hwyl Homes Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
130,000 
- 
Current assets
Cash at bank and in hand
1,806 
5,050 
Creditors: amounts falling due within one year
(43,703)
(18,599)
Net current liabilities
(41,897)
(13,549)
Total assets less current liabilities
88,103 
(13,549)
Creditors: amounts falling due after more than one year
(100,425)
- 
Net liabilities
(12,322)
(13,549)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,323)
(13,550)
Shareholders' funds
(12,322)
(13,549)
For the year ending 31 August 2025 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 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 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
Adityabharadwaj Velamakanni Director Company Registration No. 15085545
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Hwyl Homes Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Hwyl Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15085545. The registered office is 106 Peniel Green Road, Abertawe, United Kingdom, SA7 9DA, 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
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 21 August 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Investment property
2025 
£ 
Additions
130,000 
At 31 August 2025
130,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
41,000 
22,000 
Loans from directors
1,503 
(3,401)
Accruals
1,200 
- 
43,703 
18,599 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
100,425 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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