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Company Registration No. 11446451 (England and Wales)
Hawthorn Global Investments Limited Unaudited accounts for the year ended 31 July 2024
Hawthorn Global Investments Limited Unaudited accounts Contents
Page
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Hawthorn Global Investments Limited Company Information for the year ended 31 July 2024
Directors
Mr Manoj Chauhan Mrs Aarti Chauhan
Company Number
11446451 (England and Wales)
Registered Office
42 Evergreen Drive Hampton Hargate Peterborough Cambridgeshire PE7 8FW United Kingdom
Accountants
M&L Accountants Limited 48 Broadstone Drive Hampton Water Peterborough Cambridgeshire PE7 8QR
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Hawthorn Global Investments Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,904,067 
1,350,266 
Current assets
Debtors
(586)
- 
Cash at bank and in hand
25,733 
103,169 
25,147 
103,169 
Creditors: amounts falling due within one year
(605,444)
(483,834)
Net current liabilities
(580,297)
(380,665)
Total assets less current liabilities
1,323,770 
969,601 
Creditors: amounts falling due after more than one year
(1,271,057)
(940,367)
Net assets
52,713 
29,234 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
52,711 
29,232 
Shareholders' funds
52,713 
29,234 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by
Mr Manoj Chauhan Director Company Registration No. 11446451
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Hawthorn Global Investments Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Hawthorn Global Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 11446451. The registered office is 42 Evergreen Drive, Hampton Hargate, Peterborough, Cambridgeshire, PE7 8FW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,350,266 
Additions
553,801 
At 31 July 2024
1,904,067 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
1,904,067 
At 31 July 2023
1,350,266 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
(586)
- 
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Hawthorn Global Investments Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
224,164 
102,164 
Taxes and social security
5,546 
87 
Other creditors
(9,971)
(3,073)
Loans from directors
385,105 
384,656 
Accruals
600 
- 
605,444 
483,834 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,271,057 
940,367 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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