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REGISTERED NUMBER: 07888337 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

MARTIN HAWKSBY PROPERTY
SERVICES LIMITED

MARTIN HAWKSBY PROPERTY
SERVICES LIMITED (REGISTERED NUMBER: 07888337)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MARTIN HAWKSBY PROPERTY
SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTORS: S Ibrahim
C Perrin
W A Mills





REGISTERED OFFICE: 32 Sheep Street
Wellingborough
Northamptonshire
NN8 1BS





REGISTERED NUMBER: 07888337 (England and Wales)





ACCOUNTANTS: Bewers Turner & Co LLP
Chartered Accountants
Portland House
11-13 Station Road
Kettering
Northamptonshire
NN15 7HH

MARTIN HAWKSBY PROPERTY
SERVICES LIMITED (REGISTERED NUMBER: 07888337)

BALANCE SHEET
31ST DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 9,073 8,641
Investments 6 280 280
9,353 8,921

CURRENT ASSETS
Debtors 7 17,156 7,631
Cash at bank and in hand 163,810 193,968
180,966 201,599
CREDITORS
Amounts falling due within one year 8 57,527 67,366
NET CURRENT ASSETS 123,439 134,233
TOTAL ASSETS LESS CURRENT
LIABILITIES

132,792

143,154

CREDITORS
Amounts falling due after more than one
year

9

(12,906

)

(15,289

)

PROVISIONS FOR LIABILITIES (2,144 ) (1,527 )
NET ASSETS 117,742 126,338

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Share premium 39,800 39,800
Retained earnings 76,942 85,538
SHAREHOLDERS' FUNDS 117,742 126,338

MARTIN HAWKSBY PROPERTY
SERVICES LIMITED (REGISTERED NUMBER: 07888337)

BALANCE SHEET - continued
31ST DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 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 19th September 2024 and were signed on its behalf by:





C Perrin - Director


MARTIN HAWKSBY PROPERTY
SERVICES LIMITED (REGISTERED NUMBER: 07888337)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023


1. STATUTORY INFORMATION

Martin Hawksby Property Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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 2011, is being amortised evenly over its estimated useful life of ten 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.
Plant and machinery etc - 15% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Financial instruments
The company is party to only the basic financial instruments such as cash, trade debtors and creditors and loans. Instruments such as trade debtors and trade creditors are initially recognised at their transaction cost and reviewed at the year end for impairment. Debt instruments not repayable on demand or due within one year, such as bank loans, are measured at amortised cost using the effective interest rate.


MARTIN HAWKSBY PROPERTY
SERVICES LIMITED (REGISTERED NUMBER: 07888337)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023


2. ACCOUNTING POLICIES - continued
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 6 (2022 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st January 2023
and 31st December 2023 249,583
AMORTISATION
At 1st January 2023
and 31st December 2023 249,583
NET BOOK VALUE
At 31st December 2023 -
At 31st December 2022 -

MARTIN HAWKSBY PROPERTY
SERVICES LIMITED (REGISTERED NUMBER: 07888337)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2023 20,092
Additions 1,795
At 31st December 2023 21,887
DEPRECIATION
At 1st January 2023 11,451
Charge for year 1,363
At 31st December 2023 12,814
NET BOOK VALUE
At 31st December 2023 9,073
At 31st December 2022 8,641

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st January 2023
and 31st December 2023 280
NET BOOK VALUE
At 31st December 2023 280
At 31st December 2022 280

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 11,952 2,280
Other debtors 5,204 5,351
17,156 7,631

MARTIN HAWKSBY PROPERTY
SERVICES LIMITED (REGISTERED NUMBER: 07888337)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023


8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 2,383 2,383
Trade creditors 6,569 4,436
Taxation and social security 31,838 42,495
Other creditors 16,737 18,052
57,527 67,366

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 12,906 15,289

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more than 5 years
by instalment 3,375 5,758
3,375 5,758

10. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2022
£    £   
Within one year - 400

11. SECURED DEBTS

The company also has a loan provided under the UK Government Bounce Back Loan Scheme £15,288 (2022 £17,671). The Government provides assistance in the form of providing a guarantee and payment of the first years interest.