Hewlett House Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11809616

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		123		140
Tangible Assets	5		144		192

			267		332
CURRENT ASSETS
Stocks	6	14,330		14,330
Debtors	7	2,556		2,556
Cash at bank and in hand		21		21

		16,907		16,907
Creditors: Amounts Falling Due Within One Year	8	(39,793 )		(39,475 )

NET CURRENT ASSETS (LIABILITIES)			(22,886 )		(22,568 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(22,619 )		(22,236 )

NET LIABILITIES			(22,619 )		(22,236 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(22,719 )		(22,336 )

SHAREHOLDERS' FUNDS			(22,619)		(22,236)

Page 1

Page 2

Hewlett House Ltd

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 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 directors acknowledge their 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

Miss Olivia Hewlett Director	Mrs Joanne Hewlett Director
11/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Hewlett House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11809616 . The registered office is 72 Church Hill, Royston, Barnsley, S71 4NG.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are patents and licences. It is amortised to the profit and loss account over its estimated economic life of ten years.

2.4. 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:

Plant & Machinery	25% on reducing balance
Fixtures & Fittings	25% on reducing balance

2.5. Stocks and Work in Progress

Stocks and work in progress 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. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

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

4. Intangible Assets

	Other
	£
Cost
As at 1 March 2025	170

As at 28 February 2026	170

Amortisation
As at 1 March 2025	30
Provided during the period	17

As at 28 February 2026	47

...CONTINUED

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Hewlett House Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

Net Book Value
As at 28 February 2026	123

As at 1 March 2025	140

5. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 March 2025	300	295	595

As at 28 February 2026	300	295	595

Depreciation
As at 1 March 2025	215	188	403
Provided during the period	21	27	48

As at 28 February 2026	236	215	451

Net Book Value
As at 28 February 2026	64	80	144

As at 1 March 2025	85	107	192

6. Stocks

	2026	2025
	£	£
Stock	14,330	14,330

7. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	2,556	2,556

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	39,793	39,475

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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