Company Registration No. NI694842 (Northern Ireland)
HAWKES MACHINE TOOLS LTD
Unaudited accounts
for the year ended 28 February 2025
HAWKES MACHINE TOOLS LTD
Unaudited accounts
Contents
HAWKES MACHINE TOOLS LTD
Company Information
for the year ended 28 February 2025
Directors
ROY HAWKES
GLENDA RUTLEDGE
Company Number
NI694842 (Northern Ireland)
Registered Office
72 DUNNAMONA ROAD
OMAGH
CO. TYRONE
BT78 1ST
UNITED KINGDOM
Accountants
EMC Accountancy
21 Railway Street
Belcoo
Fermanagh
BT93 5FJ
HAWKES MACHINE TOOLS LTD
Statement of financial position
as at 28 February 2025
Tangible assets
158,821
118,396
Cash at bank and in hand
170,521
136,443
Creditors: amounts falling due within one year
(389,353)
(409,558)
Net current assets/(liabilities)
72,047
(5,511)
Net assets
230,868
112,885
Called up share capital
100
100
Profit and loss account
230,768
112,785
Shareholders' funds
230,868
112,885
For the year ending 28 February 2025 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 29 May 2025 and were signed on its behalf by
GLENDA RUTLEDGE
Director
Company Registration No. NI694842
HAWKES MACHINE TOOLS LTD
Notes to the Accounts
for the year ended 28 February 2025
HAWKES MACHINE TOOLS LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI694842. The registered office is 72 DUNNAMONA ROAD, OMAGH, CO. TYRONE, BT78 1ST, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
33,972
97,763
7,767
139,502
Additions
-
62,863
8,775
71,638
At 28 February 2025
33,972
160,626
16,542
211,140
At 1 March 2024
-
19,553
1,553
21,106
Charge for the year
-
28,215
2,998
31,213
At 28 February 2025
-
47,768
4,551
52,319
At 28 February 2025
33,972
112,858
11,991
158,821
At 28 February 2024
33,972
78,210
6,214
118,396
Amounts falling due within one year
Trade debtors
290,879
267,604
HAWKES MACHINE TOOLS LTD
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
111,901
135,364
Taxes and social security
14,879
14,034
Loans from directors
257,951
254,848
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Average number of employees
During the year the average number of employees was 0 (2024: 0).