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REGISTERED NUMBER: 12421290 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2026

for

Hauxwell Wealth Management Limited
Hauxwell Wealth Management Limited (Registered number: 12421290)






Contents of the Financial Statements
for the Year Ended 31 January 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hauxwell Wealth Management Limited

Company Information
for the Year Ended 31 January 2026







DIRECTORS: Hauxwell Wealth Management Limited
Mrs L V Hauxwell
P Hauxwell





SECRETARY: Mrs L V Hauxwell





REGISTERED OFFICE: Meadowside
Elwick Road
Hartlepool
Cleveland
TS26 0BQ





REGISTERED NUMBER: 12421290 (England and Wales)





ACCOUNTANTS: Switch Accountants
Switch House
City West Business Park
St John's Road
Meadowfield
Durham
DH7 8ER
Page 1
Hauxwell Wealth Management Limited (Registered number: 12421290)

Balance Sheet
31 January 2026

31.1.26 31.1.25
as restated
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 56,263 88,837
Tangible assets 5 22,590 19,544
78,853 108,381

CURRENT ASSETS
Debtors 6 104 104
Cash at bank 2,433 5,032
2,537 5,136
CREDITORS
Amounts falling due within one year 7 51,476 53,049
NET CURRENT LIABILITIES (48,939 ) (47,913 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
29,914
60,468

CAPITAL AND RESERVES
Called up share capital 104 104
Retained earnings 29,810 60,364
29,914 60,468

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by:





P Hauxwell - Director


The notes form part of these financial statements

Page 2
Hauxwell Wealth Management Limited (Registered number: 12421290)

Notes to the Financial Statements
for the Year Ended 31 January 2026

1. STATUTORY INFORMATION

Hauxwell Wealth Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

Page 3 continued...
Hauxwell Wealth Management Limited (Registered number: 12421290)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2026

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2025
and 31 January 2026 88,837
AMORTISATION
At 1 February 2025 23,690
Charge for year 8,884
At 31 January 2026 32,574
NET BOOK VALUE
At 31 January 2026 56,263
At 31 January 2025 65,147

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2025 31,809
Additions 10,109
At 31 January 2026 41,918
DEPRECIATION
At 1 February 2025 12,265
Charge for year 7,063
At 31 January 2026 19,328
NET BOOK VALUE
At 31 January 2026 22,590
At 31 January 2025 19,544

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.26 31.1.25
as restated
£    £   
Other debtors 104 104

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.26 31.1.25
as restated
£    £   
Bank loans and overdrafts - 275
Trade creditors 256 6,020
Taxation and social security 43,712 40,707
Other creditors 7,508 6,047
51,476 53,049

Page 4