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REGISTERED NUMBER: 03265315 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Hawklex Limited

Hawklex Limited (Registered number: 03265315)






Contents of the Financial Statements
for the year ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hawklex Limited

Company Information
for the year ended 28 February 2025







DIRECTORS: P Copsey
Mrs S Copsey
Miss N Copsey





SECRETARY: Miss N Copsey





REGISTERED OFFICE: Old Copse
Long Acre Road
Tye Green Cressing
Braintree
Essex
CM77 8HG





REGISTERED NUMBER: 03265315 (England and Wales)





ACCOUNTANTS: Simpson Accountancy
Unit 6 Cherrytree Farm
Blackmore End Road
Sible Hedingham
Essex
C09 3LZ

Hawklex Limited (Registered number: 03265315)

Balance Sheet
28 February 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 475,000 475,000

CURRENT ASSETS
Cash at bank 76,426 49,316

CREDITORS
Amounts falling due within one year 5 8,875 8,857
NET CURRENT ASSETS 67,551 40,459
TOTAL ASSETS LESS CURRENT
LIABILITIES

542,551

515,459

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Revaluation reserve 6 306,833 306,833
Retained earnings 6 234,718 207,626
SHAREHOLDERS' FUNDS 542,551 515,459

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

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 10 July 2025 and were signed on its behalf by:





Miss N Copsey - Director


Hawklex Limited (Registered number: 03265315)

Notes to the Financial Statements
for the year ended 28 February 2025

1. STATUTORY INFORMATION

Hawklex Limited 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 as modified by the revaluation of certain assets.

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 - not provided

The directors consider the value of the freehold land exceed the value of the land and buildings thereon.

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 NIL (2024 - NIL).

Hawklex Limited (Registered number: 03265315)

Notes to the Financial Statements - continued
for the year ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST OR VALUATION
At 1 March 2024
and 28 February 2025 475,000
NET BOOK VALUE
At 28 February 2025 475,000
At 29 February 2024 475,000

Cost or valuation at 28 February 2025 is represented by:

Land and
buildings
£   
Valuation in 2018 475,000

If property had not been revalued it would have been included at the following historical cost:

2025 2024
£    £   
Cost 168,167 168,167

Value of land in freehold land and buildings 168,167 168,167

The land and building were valued on an open market basis on 31 August 2018 by Fenn Wright .

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors - 1
Taxation and social security 8,097 8,108
Other creditors 778 748
8,875 8,857

6. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1 March 2024 207,626 306,833 514,459
Profit for the year 27,092 27,092
At 28 February 2025 234,718 306,833 541,551

7. ULTIMATE CONTROLLING PARTY

The controlling party is the directors.