Registration number: 05869921

Hewitt Day Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Hewitt Day Limited

Company Information

Directors

Mr AM Hewitt Mr CE Day

Registered office

Garden Cottage, Lower Green, Ickleford Hitchin Hertfordshire England SG5 3TU

Accountants

Goodridge Accountants Limited Chartered CertifiedSuite 3 109 Bancroft Hitchin Herts SG5 1NB

Hewitt Day Limited

(Registration number: 05869921)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	45,520	16,453
Current assets	135,911	237,699
Prepayments and accrued income	803	596
Creditors: Amounts falling due within one year	(41,130)	(98,973)
Net current assets	95,584	139,322
Total assets less current liabilities	141,104	155,775
Creditors: Amounts falling due after more than one year	(30,490)	(13,789)
Accruals and deferred income	(1,832)	(6,783)
	108,782	135,203
Capital and reserves	108,782	135,203

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Garden Cottage, Lower Green, Ickleford
Hitchin
Hertfordshire
SG5 3TU
England

These financial statements were authorised for issue by the Board on 24 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £9,922). Rental of company vehicle treated under an operating lease in the financial statements, a fixed charge on the vehicle is held as security.

Amounts disclosed in the balance sheet

Hewitt Day Limited

(Registration number: 05869921)
Balance Sheet as at 31 December 2025

Included in the balance sheet are financial commitments of £44,737 (2024 - £27,613). The financial statements include a bank loan for which holds a floating charge over the assets of the company is held, in addition HP agreements are in place for vehicles for which a fixed charge over the asset is held as securty.

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2026 and signed on its behalf by:
 

......................................... Mr AM Hewitt Director

......................................... Mr CE Day Director