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Company Registration No. 07292198 (England and Wales)
Hawksgate Services Limited Unaudited accounts for the year ended 30 June 2025
Hawksgate Services Limited Unaudited accounts Contents
Page
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Hawksgate Services Limited Company Information for the year ended 30 June 2025
Director
Baldev Singh
Company Number
07292198 (England and Wales)
Registered Office
14 Swepstone Close Lower Earley Reading Berkshire RG6 3EZ United Kingdom
Accountants
Redwood Accountants 26 Martingale Grove Arborfield Green Reading Berkshire RG2 9HD
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Hawksgate Services Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
187,561 
187,773 
Investments
3,000 
2,553 
190,561 
190,326 
Current assets
Debtors
39 
4,856 
Cash at bank and in hand
43,182 
55,333 
43,221 
60,189 
Creditors: amounts falling due within one year
(11,275)
(29,620)
Net current assets
31,946 
30,569 
Net assets
222,507 
220,895 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
222,407 
220,795 
Shareholders' funds
222,507 
220,895 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 28 August 2025 and were signed on its behalf by
Baldev Singh Director Company Registration No. 07292198
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Hawksgate Services Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Hawksgate Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07292198. The registered office is 14 Swepstone Close, Lower Earley, Reading, Berkshire, RG6 3EZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
3 Years Straight Line
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2024
186,844 
654 
13,388 
200,886 
Additions
- 
258 
167 
425 
At 30 June 2025
186,844 
912 
13,555 
201,311 
Depreciation
At 1 July 2024
- 
636 
12,477 
13,113 
Charge for the year
- 
104 
533 
637 
At 30 June 2025
- 
740 
13,010 
13,750 
Net book value
At 30 June 2025
186,844 
172 
545 
187,561 
At 30 June 2024
186,844 
18 
911 
187,773 
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Hawksgate Services Limited Notes to the Accounts for the year ended 30 June 2025
5
Investments
Other investments 
£ 
Valuation at 1 July 2024
2,553 
Additions
1,300 
Disposals
(853)
Valuation at 30 June 2025
3,000 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
39 
(9,544)
Trade debtors
- 
14,400 
39 
4,856 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
10,023 
28,918 
Loans from directors
627 
102 
Accruals
625 
600 
11,275 
29,620 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Baldev Singh
Directors Loan
(102)
48,883 
49,408 
(627)
(102)
48,883 
49,408 
(627)
Loans are provided interest free with no set repayment terms.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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