B HAWKINS PLANT HIRE & CONTRACTING LTD

Company Registration Number:
07942858 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

B HAWKINS PLANT HIRE & CONTRACTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

B HAWKINS PLANT HIRE & CONTRACTING LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 68,328 85,990
Total fixed assets: 68,328 85,990
Current assets
Stocks: 3,000 1,250
Debtors:     6,895
Cash at bank and in hand: 259,394 120,908
Total current assets: 262,394 129,053
Creditors: amounts falling due within one year:   (41,322) (22,027)
Net current assets (liabilities): 221,072 107,026
Total assets less current liabilities: 289,400 193,016
Total net assets (liabilities): 289,400 193,016
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 289,300 192,916
Shareholders funds: 289,400 193,016

The notes form part of these financial statements

B HAWKINS PLANT HIRE & CONTRACTING LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 April 2025
and signed on behalf of the board by:

Name: F HAWKINS
Status: Director

The notes form part of these financial statements

B HAWKINS PLANT HIRE & CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

B HAWKINS PLANT HIRE & CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

B HAWKINS PLANT HIRE & CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 183,416
At 31 March 2025 183,416
Depreciation
At 01 April 2024 97,426
Charge for year 17,662
At 31 March 2025 115,088
Net book value
At 31 March 2025 68,328
At 31 March 2024 85,990