Caseware UK (AP4) 2025.0.111 2025.0.111 2026-02-282026-02-28No description of principal activity2025-03-01falsetrue7false7The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06090012 2026-02-28 06090012 2025-03-01 2026-02-28 06090012 2024-03-01 2025-02-28 06090012 2025-02-28 06090012 c:Director1 2025-03-01 2026-02-28 06090012 c:Director3 2025-03-01 2026-02-28 06090012 d:CurrentFinancialInstruments 2026-02-28 06090012 d:CurrentFinancialInstruments 2025-02-28 06090012 d:Non-currentFinancialInstruments 2026-02-28 06090012 d:Non-currentFinancialInstruments 2025-02-28 06090012 c:Micro-entities 2025-03-01 2026-02-28 06090012 c:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 06090012 c:FullAccounts 2025-03-01 2026-02-28 06090012 c:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 06090012 e:PoundSterling 2025-03-01 2026-02-28 iso4217:GBP xbrli:pure
Registered number: 06090012









HEREWARD TEAMWEAR AND TROPHIES LIMITED

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2026

 
HEREWARD TEAMWEAR AND TROPHIES LIMITED
REGISTERED NUMBER: 06090012

BALANCE SHEET
AS AT 28 FEBRUARY 2026

2026
2025
£
£


Fixed assets
38,627
16,891

Current assets
286,564
257,286

Creditors: amounts falling due within one year
(51,443)
(60,523)

Net current assets
 
 
235,121
 
 
196,763

Total assets less current liabilities
273,748
213,654

Creditors: amounts falling due after more than one year
(19,118)
(25,000)


Net assets
254,630
188,654



Capital and reserves
254,630
188,654


Notes


General information

Hereward Teamwear and Trophies Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 36 Tyndall Court, Commerce Road, Lynch Wood, Peterborough PE2 6LR.


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2025 - 7).

Page 1

 
HEREWARD TEAMWEAR AND TROPHIES LIMITED
REGISTERED NUMBER: 06090012

BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2026


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 September 2026.




................................................
D B Oxer
................................................
A Barkess
Director
Director


Page 2

 
HEREWARD TEAMWEAR AND TROPHIES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026


1.
Fixed assets


Plant and machinery etc
Intangible assets
Total

£
£
£

Cost or valuation

At 1 March 2025
89,995
75,000
164,995

Additions
42,218
-
42,218

Disposals
(16,413)
-
(16,413)

-

At 28 February 2026
115,800
75,000
190,800


Depreciation

At 1 March 2025
73,104
75,000
148,104

Charge for the year
12,876
-
12,876

Disposals
(8,807)
-
(8,807)

-

At 28 February 2026
77,173
75,000
152,173


Net book value

At 28 February 2026
38,627
-
38,627

At 28 February 2025
16,891
-
16,891


2.
Current assets


2026
2025

£
£


Stocks and work in progress
28,295
27,405

Trade debtors
9,141
7,490

Prepayments and accrued income
744
2,693

Other debtors
4,625
-

Cash at bank and in hand
243,759
219,698


286,564
257,286

Page 3

 
HEREWARD TEAMWEAR AND TROPHIES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026

3.

Creditors: amounts falling due within one year


2026
2025

£
£


Bank loans and overdrafts
5,882
5,882

Trade creditors
18,749
22,409

Corporation tax
19,536
21,361

Other tax and social security
2,732
5,047

Accruals and deferred income
4,034
5,247

Other creditors
511
577


51,444
60,523


4.
Creditors: amounts falling due in more than one year


2026
2025

£
£


Bank loans
19,118
25,000


19,118
25,000


5.
Capital and reserves


2026
2025

£
£


At the beginning of the year
188,554
159,135

Profit for the year
89,976
69,419

Dividends
(24,000)
(40,000)


At the end of the year
254,530
188,554

Share capital
100
100


254,630
188,654

Page 4