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REGISTERED NUMBER: 09404031 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

F Hawkins Builders Ltd

F Hawkins Builders Ltd (Registered number: 09404031)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


F Hawkins Builders Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTORS: F J P Hawkins
Mrs S L Hawkins





REGISTERED OFFICE: 21 Church Road
Parkstone
Poole
Dorset
BH14 8UF





REGISTERED NUMBER: 09404031 (England and Wales)





ACCOUNTANT: Richard Allen & Associates
21 Church Road
Parkstone
Poole
Dorset
BH14 8UF

F Hawkins Builders Ltd (Registered number: 09404031)

Balance Sheet
31 January 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 20,104 6,874

CURRENT ASSETS
Stocks 4,752 1,450
Debtors 5 46,464 25,995
Cash at bank 33,224 17,190
84,440 44,635
CREDITORS
Amounts falling due within one year 6 25,646 27,940
NET CURRENT ASSETS 58,794 16,695
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,898

23,569

PROVISIONS FOR LIABILITIES 4,242 1,173
NET ASSETS 74,656 22,396

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 74,654 22,394
SHAREHOLDERS' FUNDS 74,656 22,396

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

F Hawkins Builders Ltd (Registered number: 09404031)

Balance Sheet - continued
31 January 2025


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 25 April 2025 and were signed on its behalf by:





F J P Hawkins - Director


F Hawkins Builders Ltd (Registered number: 09404031)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

F Hawkins Builders 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.

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.
Land and buildings - 5% on reducing balance
Plant and machinery etc - 33% on cost, 25% on reducing balance and 15% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 1 ) .

F Hawkins Builders Ltd (Registered number: 09404031)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 February 2024 1,938 28,137 30,075
Additions - 19,755 19,755
At 31 January 2025 1,938 47,892 49,830
DEPRECIATION
At 1 February 2024 652 22,549 23,201
Charge for year 64 6,461 6,525
At 31 January 2025 716 29,010 29,726
NET BOOK VALUE
At 31 January 2025 1,222 18,882 20,104
At 31 January 2024 1,286 5,588 6,874

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 12,058 17,064
Other debtors 34,406 8,931
46,464 25,995

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 797 2,387
Taxation and social security 21,237 18,246
Other creditors 3,612 7,307
25,646 27,940