Dave Hewett Technical Services Ltd

Registered number: 06882653

	2026	2025
	£	£
Fixed assets	27,781	17,194

Current assets	209,852	251,303
Prepayments and accrued income	1,068	2,283
Creditors: Amounts Falling Due Within One Year	(223,355 )	(256,670 )

NET CURRENT LIABILITIES	(12,435 )	(3,084 )

TOTAL ASSETS LESS CURRENT LIABILITIES	15,346	14,110

Creditors: Amounts Falling Due After More Than One Year	-	(10,246 )
Accruals and deferred income	(2,532 )	(1,750 )

NET ASSETS	12,814	2,114

CAPITAL AND RESERVES	12,814	2,114

Notes

1. General Information

Dave Hewett Technical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06882653 . The registered office is 76 Glebe Lane, Maidstone, Kent, ME16 9BD.

2. Average Number of Employees

8Average number of employees, including directors, during the year was: 8 (2025: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr David Hewett	72,849	-	6	-	72,843

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Hewett

Director

28/10/2026