HRW Advisory Limited
Exception report
for the period ended 31 May 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Fixed asset investments
Opening balance at
1 August 2024 per
TB 		Balance at 31 July
2024 per accounts 		Difference
£ £ £
Loans
Other loans (Account 559) 50,000 50,000 -
This page does not form part of the statutory financial statements.
Company registration number: 05886657
Unaudited financial statements
for the period ended 31 May 2025
for
HRW Advisory Limited
Pages for filing with the Registrar
Company registration number: 05886657
HRW Advisory Limited
Balance sheet
as at 31 May 2025
31 May 25 31 Jul 24
£ £ £ £
Fixed assets 50,356 50,953
Current assets 48,573 63,361
Creditors: amounts falling due within one year (18,508) (20,494)
Net current assets 30,065 42,867
Total assets less current liabilities 80,421 93,820
Creditors: amounts falling due after more than
one year 		(2,841) (4,132)
NET ASSETS 77,580 89,688
CAPITAL AND RESERVES 77,580 89,688
Notes
1 Company information
HRW Advisory Limited is a private company registered in England and Wales. Its registered number is 05886657. The company is limited by shares. Its registered office is Old Farm, Trolliloes Lane, Hailsham, East Sussex, BN27 4QR.
2 Average number of employees
During the period the average number of employees was 2 (2024 - 2).
3 Advances, credit and guarantees granted to the director
The balance owed by G S J Pollard as at 31.5.25 was £2,385,
this was repaid in full on 31.10.25.
4 Guarantees and other financial commitments
G S J Pollard is owed £20,000 as at 31.7.23
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 May 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05886657
HRW Advisory Limited
Balance sheet - continued
as at 31 May 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr G Pollard, Director
17 November 2025
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