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REGISTERED NUMBER: 10291715 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Hawke Property Services Limited

Hawke Property Services Limited (Registered number: 10291715)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hawke Property Services Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: I D Tindale





REGISTERED OFFICE: 7 Cooks Lane
Southbourne
Emsworth
Hampshire
PO10 8LG





REGISTERED NUMBER: 10291715 (England and Wales)





ACCOUNTANTS: Direct Accounting
7 Cooks Lane
Southbourne
Emsworth
Hampshire
PO10 8LG

Hawke Property Services Limited (Registered number: 10291715)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 46,542 53,564

CURRENT ASSETS
Stocks 15,863 -
Debtors 5 98,270 209,457
Cash at bank 31,787 78,668
145,920 288,125
CREDITORS
Amounts falling due within one year 6 45,565 127,313
NET CURRENT ASSETS 100,355 160,812
TOTAL ASSETS LESS CURRENT
LIABILITIES

146,897

214,376

PROVISIONS FOR LIABILITIES 3,628 3,628
NET ASSETS 143,269 210,748

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 7 143,268 210,747
SHAREHOLDERS' FUNDS 143,269 210,748

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Hawke Property Services Limited (Registered number: 10291715)

Balance Sheet - continued
31 July 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 director and authorised for issue on 14 February 2025 and were signed by:





I D Tindale - Director


Hawke Property Services Limited (Registered number: 10291715)

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

1. STATUTORY INFORMATION

Hawke 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.

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.

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

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 3 (2023 - 3 ) .

Hawke Property Services Limited (Registered number: 10291715)

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

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and Motor Computer
property machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 August 2023 3,451 68,067 15,498 2,065 89,081
Additions - 10,012 - 4,995 15,007
Disposals - (15,725 ) - - (15,725 )
At 31 July 2024 3,451 62,354 15,498 7,060 88,363
DEPRECIATION
At 1 August 2023 - 32,003 2,134 1,380 35,517
Charge for year - 6,921 3,341 610 10,872
Eliminated on disposal - (4,568 ) - - (4,568 )
At 31 July 2024 - 34,356 5,475 1,990 41,821
NET BOOK VALUE
At 31 July 2024 3,451 27,998 10,023 5,070 46,542
At 31 July 2023 3,451 36,064 13,364 685 53,564

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 91,418 201,797
Other debtors 6,852 7,660
98,270 209,457

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Hire purchase contracts 556 3,895
Trade creditors 31,276 39,474
Taxation and social security 11,947 80,555
Other creditors 1,786 3,389
45,565 127,313

7. RESERVES
Retained
earnings
£   

At 1 August 2023 210,747
Profit for the year 7,021
Dividends (74,500 )
At 31 July 2024 143,268

Hawke Property Services Limited (Registered number: 10291715)

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

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year dividends totalling £74,500 (2023:£60,000) were voted and paid to Mr Tindale the sole director shareholder.

9. ULTIMATE CONTROLLING PARTY

The controlling party is I D Tindale.