Registered number
04409349
Hawksmoor Engineering Limited
Filleted Accounts
30 June 2025
Hawksmoor Engineering Limited
Registered number: 04409349
Balance Sheet
as at 30 June 2025
Notes 2025 2024
£ £
Current assets
Cash at bank and in hand 29,011 69,600
Creditors: amounts falling due within one year 3 (28,911) (13,968)
Net current assets 100 55,632
Total assets less current liabilities 100 55,632
Creditors: amounts falling due after more than one year 4 - (4,989)
Net assets 100 50,643
Capital and reserves
Called up share capital 100 100
Profit and loss account - 50,543
Shareholders' funds 100 50,643
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Brailey
Director
Approved by the board on 22 July 2025
Hawksmoor Engineering Limited
Notes to the Accounts
for the period from 1 September 2024 to 30 June 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts - 6,389
Trade creditors - 56
Other taxes and social security costs (830) 2,790
Other creditors 29,741 4,733
28,911 13,968
4 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans - 4,989
5 Other information
Hawksmoor Engineering Limited is a private company limited by shares and incorporated in England. Its registered office is:
11 Upper Churnside
Cirencester
Glos
GL7 1AL
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