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COMPANY REGISTRATION NUMBER: 09599203

HAWKES DEMOLITION LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 September 2024

HAWKES DEMOLITION LIMITED

STATEMENT OF FINANCIAL POSITION

30 September 2024

| 2024 | 2023
Note | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 5 |  | 2,428,905 |  | 1,898,043

CURRENT ASSETS

Stocks | 54,435 |  | 34,600 |
Debtors | 6 | 873,581 |  | 715,381 |
Cash at bank and in hand | 167,628 |  | 195,293 |
| ------------ |  | --------- |
| 1,095,644 |  | 945,274 |

CREDITORS: amounts falling due within one year | 7 | 1,126,339 |  | 827,253 |
| ------------ |  | --------- |
NET CURRENT (LIABILITIES)/ASSETS |  | ( 30,695) |  | 118,021
|  | ------------ |  | ------------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,398,210 |  | 2,016,064

CREDITORS: amounts falling due after more than one year | 8 |  | 878,742 |  | 766,447

PROVISIONS |  | 315,518 |  | 391,366
|  | ------------ |  | ------------
NET ASSETS |  | 1,203,950 |  | 858,251
|  | ------------ |  | ------------

CAPITAL AND RESERVES

Called up share capital fully paid |  | 100 |  | 100
Profit and loss account |  | 1,203,850 |  | 858,151
|  | ------------ |  | ---------
SHAREHOLDERS FUNDS |  | 1,203,950 |  | 858,251
|  | ------------ |  | ---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

HAWKES DEMOLITION LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

30 September 2024
These financial statements were approved by the board of directors and authorised for issue on 18 June 2025 , and are signed on behalf of the board by:

Mr R Hawkes |
Director |

Company registration number: 09599203

HAWKES DEMOLITION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 SEPTEMBER 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Headlands House, 1 Kings Court, Kettering Parkway, Kettering, Northamptonshire, NN15 6WJ.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis and are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Plant and machinery | - | 10% reducing balance
| Fixtures and fittings | - | 20% reducing balance
| Motor vehicles | - | 10% and 25% Reducing balance
| Equipment | - | 25% reducing balance

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Finance leases and hire purchase contracts
Assets held under finance leases and hire purchase contracts are recognised in the statement of financial position as assets and liabilities at the lower of the fair value of the assets and the present value of the minimum lease payments, which is determined at the inception of the lease term. Any initial direct costs of the lease are added to the amount recognised as an asset. Lease payments are apportioned between the finance charges and reduction of the outstanding lease liability using the effective interest method. Finance charges are allocated to each period so as to produce a constant rate of interest on the remaining balance of the liability.
Construction contracts
Where the outcome of construction contracts can be reliably estimated, contract revenue and contract costs are recognised by reference to the stage of completion of the contract activity as at the period end. Where the outcome of construction contracts cannot be estimated reliably, revenue is recognised to the extent of contract costs incurred that it is probable will be recoverable, and contract costs are recognised as an expense in the period in which they are incurred. The entity uses the percentage of completion method to determine the amounts to be recognised in the period. The stage of completion is measured by reference to the contract costs incurred up to the end of the reporting period as a percentage of total estimated costs for each contract. Costs incurred for work performed to date do not include costs relating to future activity, such as for materials or prepayments.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit and loss.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 11 (2023: 6 ).
5. TANGIBLE ASSETS

| Plant and machinery | Fixtures and fittings | Motor vehicles | Equipment | Total
| £ | £ | £ | £ | £
Cost |  |  |  |  |
At 1 October 2023 | 2,176,279 | 7,052 | 254,617 | 13,265 | 2,451,213
Additions | 459,172 | – | 384,400 | 7,581 | 851,153
Disposals | – | – | ( 80,599) | – | ( 80,599)
| ------------ | ------- | --------- | -------- | ------------
At 30 September 2024 | 2,635,451 | 7,052 | 558,418 | 20,846 | 3,221,767
| ------------ | ------- | --------- | -------- | ------------
Depreciation |  |  |  |  |
At 1 October 2023 | 430,015 | 3,441 | 109,199 | 10,515 | 553,170
Charge for the year | 220,447 | 722 | 54,514 | 2,582 | 278,265
Disposals | – | – | ( 38,573) | – | ( 38,573)
| ------------ | ------- | --------- | -------- | ------------
At 30 September 2024 | 650,462 | 4,163 | 125,140 | 13,097 | 792,862
| ------------ | ------- | --------- | -------- | ------------
Carrying amount |  |  |  |  |
At 30 September 2024 | 1,984,989 | 2,889 | 433,278 | 7,749 | 2,428,905
| ------------ | ------- | --------- | -------- | ------------
At 30 September 2023 | 1,746,264 | 3,611 | 145,418 | 2,750 | 1,898,043
| ------------ | ------- | --------- | -------- | ------------

6. DEBTORS

| 2024 | 2023
| £ | £
Trade debtors | 630,349 | 494,516
Amounts owed by group undertakings and undertakings in which the company has a participating interest | 16,011 | –
Other debtors | 227,221 | 220,865
| --------- | ---------
| 873,581 | 715,381
| --------- | ---------

7. CREDITORS: amounts falling due within one year

| 2024 | 2023
| £ | £
Bank loans and overdrafts | 5,550 | 5,550
Trade creditors | 293,300 | 86,511
Amounts owed to group undertakings and undertakings in which the company has a participating interest | 6,245 | 12,947
Social security and other taxes | 2,609 | 127,797
Other creditors | 818,635 | 594,448
| ------------ | ---------
| 1,126,339 | 827,253
| ------------ | ---------

Included within other creditors are amounts totalling £735,652 (2023 - £523,288) relating to hire purchase agreements which are secured by the company.
8. CREDITORS: amounts falling due after more than one year

| 2024 | 2023
| £ | £
Bank loans and overdrafts | 25,900 | 31,450
Other creditors | 852,842 | 734,997
| --------- | ---------
| 878,742 | 766,447
| --------- | ---------

Included within other creditors are amounts totalling £852,842 (2023 - £734,997) relating to hire purchase agreements which are secured by the company.
9. RELATED PARTY TRANSACTIONS
The company has participated in transactions with related parties and has exercised the exemption allowed under FRS 102 not to disclose transactions with entities, 100% of whose voting rights are controlled within the group.