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REGISTERED NUMBER: 04666194 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

A HAWKINS ELECTRICAL LIMITED

A HAWKINS ELECTRICAL LIMITED (REGISTERED NUMBER: 04666194)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A HAWKINS ELECTRICAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr A Hawkins
Mrs L A Hawkins



SECRETARY: Mrs L A Hawkins



REGISTERED OFFICE: 310 Barnsley Road
Barugh Green
Barnsley
South Yorkshire
S75 1LS



REGISTERED NUMBER: 04666194 (England and Wales)



ACCOUNTANTS: Gibson Booth Limited
12 Victoria Road
Barnsley
South Yorkshire
S70 2BB



BANKERS: Yorkshire Bank Plc
1a Peel Square
Barnsley
South Yorkshire
S70 2PL

A HAWKINS ELECTRICAL LIMITED (REGISTERED NUMBER: 04666194)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 3,307

CURRENT ASSETS
Stocks - 150
Debtors 5 50 6,055
Cash at bank and in hand 4,058 9,387
4,108 15,592
CREDITORS
Amounts falling due within one year 6 4,940 17,018
NET CURRENT LIABILITIES (832 ) (1,426 )
TOTAL ASSETS LESS CURRENT LIABILITIES (832 ) 1,881

PROVISIONS FOR LIABILITIES - 628
NET (LIABILITIES)/ASSETS (832 ) 1,253

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (932 ) 1,153
SHAREHOLDERS' FUNDS (832 ) 1,253

A HAWKINS ELECTRICAL LIMITED (REGISTERED NUMBER: 04666194)

BALANCE SHEET - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 for issue by the Board of Directors and authorised for issue on 22 July 2025 and were signed on its behalf by:





Mr A Hawkins - Director


A HAWKINS ELECTRICAL LIMITED (REGISTERED NUMBER: 04666194)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

A Hawkins Electrical 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.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

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.

Going concern
As the directors intend to wind up the company in the foreseeable future the going concern basis for preparing the financial statements is not considered appropriate.

Significant judgements and estimates
No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Turnover
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts.

When the outcome of a transaction can be estimated reliably, turnover from electrical installation and wiring is recognised by reference to the stage of completion at the balance sheet date.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:

Motor vehicles- 25% reducing balance
Computer equipment- 33% reducing balance

A HAWKINS ELECTRICAL LIMITED (REGISTERED NUMBER: 04666194)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

2. ACCOUNTING POLICIES - continued

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving stock.

Cost is calculated using the first-in, first-out method and includes all purchase, transport and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed assets at their fair value. The capital element of the future payments is treated as a liability and the interest is charged to the profit and loss account on a straight line basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Motor Office
vehicles equipment Totals
£    £    £   
COST
At 1 April 2024 16,300 83 16,383
Disposals (16,300 ) (83 ) (16,383 )
At 31 March 2025 - - -
DEPRECIATION
At 1 April 2024 13,076 - 13,076
Eliminated on disposal (13,076 ) - (13,076 )
At 31 March 2025 - - -
NET BOOK VALUE
At 31 March 2025 - - -
At 31 March 2024 3,224 83 3,307


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 50 5,238
Prepayments and accrued income - 817
50 6,055

A HAWKINS ELECTRICAL LIMITED (REGISTERED NUMBER: 04666194)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 48 6,247
Corporation tax 1,078 1,918
VAT - 2,532
Other creditors 58 418
Directors' current accounts 1,956 4,441
Accruals and deferred income 1,800 1,462
4,940 17,018

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary shares £1 100 100