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REGISTERED NUMBER: 13178585 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Hawkeye Property Holdings Ltd

Hawkeye Property Holdings Ltd (Registered number: 13178585)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hawkeye Property Holdings Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mrs A Fear
R Fear





REGISTERED OFFICE: Langdon House
Cranston Road
East Grinstead
West Sussex
RH19 3HW





REGISTERED NUMBER: 13178585 (England and Wales)





ACCOUNTANTS: Bentleys Accounting Limited
Suite 6, 141/143 South Road
Haywards Heath
West Sussex
RH16 4LY

Hawkeye Property Holdings Ltd (Registered number: 13178585)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,520,067 4,146,687

CURRENT ASSETS
Debtors 5 200,855 134,449
Cash at bank 285,952 33,897
486,807 168,346
CREDITORS
Amounts falling due within one year 6 1,418,621 1,385,284
NET CURRENT LIABILITIES (931,814 ) (1,216,938 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,588,253

2,929,749

CREDITORS
Amounts falling due after more than one
year

7

3,463,264

2,862,771
NET ASSETS 124,989 66,978

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 124,889 66,878
124,989 66,978

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

Hawkeye Property Holdings Ltd (Registered number: 13178585)

Balance Sheet - continued
31 March 2024


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 31 October 2024 and were signed on its behalf by:





Mrs A Fear - Director


Hawkeye Property Holdings Ltd (Registered number: 13178585)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Hawkeye Property Holdings Ltd 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 April 2023 4,146,687
Additions 373,380
At 31 March 2024 4,520,067
NET BOOK VALUE
At 31 March 2024 4,520,067
At 31 March 2023 4,146,687

Hawkeye Property Holdings Ltd (Registered number: 13178585)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS
31.3.24 31.3.23
£    £   
Amounts falling due within one year:
Trade debtors (3,571 ) (3,571 )
Other debtors 100 6,075
VAT - 23,371
(3,471 ) 25,875

Amounts falling due after more than one year:
Amounts owed by group undertakings 204,326 108,574

Aggregate amounts 200,855 134,449

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Mortgages 126,400 126,400
Trade creditors 1,271,508 1,241,468
Tax 15,813 15,766
VAT 3,000 -
Accrued expenses 1,900 1,650
1,418,621 1,385,284

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Mortgages - more than 1 year 3,262,215 1,725,224
Amounts owed to group undertakings 201,049 537,547
Other creditors - 600,000
3,463,264 2,862,771

8. RELATED PARTY DISCLOSURES

Included in Trade Creditors is an amount of £ 1,267,750 which is due from Hawkeye Construction Ltd, A Company that is Controlled by the directors.

Included in 'Amts owed' is £ 201,049 due from Hawkeye Sales & Marketing Ltd.

Included in 'Amts Due' is £ 204,326 owed from Hawkeye Construction Ltd

The directors have a controlling interest in both Companies.