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Company Registration No. 10878189 (England and Wales)
Hewitt Home & Energy Solutions Limited Unaudited accounts for the year ended 31 July 2026
Hewitt Home & Energy Solutions Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Hewitt Home & Energy Solutions Limited Company Information for the year ended 31 July 2026
Director
Mr RL Hewitt
Secretary
Mrs CM Hewitt
Company Number
10878189 (England and Wales)
Registered Office
4 Myton Crescent Warwick Warwickshire CV34 6QA
Accountants
Aspens & Co Ltd 29 Highcroft Crescent Leamington Spa Warwickshire CV32 6BN
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hewitt Home & Energy Solutions Limited for the year ended 31 July 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hewitt Home & Energy Solutions Limited for the year ended 31 July 2026 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Hewitt Home & Energy Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 10 July 2017. Our work has been undertaken solely to prepare for your approval the accounts of Hewitt Home & Energy Solutions Limited and state those matters that we have agreed to state to the Board of Directors of Hewitt Home & Energy Solutions Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hewitt Home & Energy Solutions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hewitt Home & Energy Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hewitt Home & Energy Solutions Limited. You consider that Hewitt Home & Energy Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hewitt Home & Energy Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Aspens & Co Ltd Chartered Certified Accountants 29 Highcroft Crescent Leamington Spa Warwickshire CV32 6BN 6 October 2026
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Hewitt Home & Energy Solutions Limited Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
754 
521 
Current assets
Debtors
5
2,977 
17,134 
Cash at bank and in hand
33,928 
23,244 
36,905 
40,378 
Creditors: amounts falling due within one year
6
(7,549)
(7,795)
Net current assets
29,356 
32,583 
Net assets
30,110 
33,104 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
30,010 
33,004 
Shareholders' funds
30,110 
33,104 
For the year ending 31 July 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 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 5 October 2026 and were signed on its behalf by
Mr RL Hewitt Director Company Registration No. 10878189
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Hewitt Home & Energy Solutions Limited Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Hewitt Home & Energy Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10878189. The registered office is 4 Myton Crescent, Warwick, Warwickshire, CV34 6QA.
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
25% Reducing Balance
Computer equipment
33.30% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2025
- 
3,629 
3,629 
Additions
781 
- 
781 
Disposals
- 
(429)
(429)
At 31 July 2026
781 
3,200 
3,981 
Depreciation
At 1 August 2025
- 
3,108 
3,108 
Charge for the year
195 
353 
548 
On disposals
- 
(429)
(429)
At 31 July 2026
195 
3,032 
3,227 
Net book value
At 31 July 2026
586 
168 
754 
At 31 July 2025
- 
521 
521 
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Hewitt Home & Energy Solutions Limited Notes to the Accounts for the year ended 31 July 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,977 
17,134 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
5,191 
3,274 
Loans from directors
1,114 
3,321 
Accruals
1,244 
1,200 
7,549 
7,795 
7
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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