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REGISTERED NUMBER: 02703099 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

Hawk Cars Limited

Hawk Cars Limited (Registered number: 02703099)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hawk Cars Limited

Company Information
for the Year Ended 30 April 2025







DIRECTORS: G H Hawkridge
G M Mayers





REGISTERED OFFICE: Oakdene
Wadhurst Road
Frant
Tunbridge Wells
East Sussex
TN3 9EP





REGISTERED NUMBER: 02703099 (England and Wales)





ACCOUNTANTS: Myersons
Chartered Accountants
32 Derby Street
Ormskirk
Lancashire
L39 2BY

Hawk Cars Limited (Registered number: 02703099)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29,167 32,992

CURRENT ASSETS
Stocks 184,989 178,418
Debtors 5 15,592 41,345
Cash at bank 76,340 32,920
276,921 252,683
CREDITORS
Amounts falling due within one year 6 150,765 235,728
NET CURRENT ASSETS 126,156 16,955
TOTAL ASSETS LESS CURRENT
LIABILITIES

155,323

49,947

PROVISIONS FOR LIABILITIES 6,983 7,363
NET ASSETS 148,340 42,584

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 148,338 42,582
SHAREHOLDERS' FUNDS 148,340 42,584

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Hawk Cars Limited (Registered number: 02703099)

Balance Sheet - continued
30 April 2025


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 28 August 2025 and were signed on its behalf by:





G M Mayers - Director


Hawk Cars Limited (Registered number: 02703099)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Hawk Cars 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.

Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Revenue from the provision of services is recognised on completion, where the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

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.

Hawk Cars Limited (Registered number: 02703099)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 May 2024 125,182 8,147 133,329
Additions 1,267 - 1,267
At 30 April 2025 126,449 8,147 134,596
DEPRECIATION
At 1 May 2024 95,528 4,809 100,337
Charge for year 4,591 501 5,092
At 30 April 2025 100,119 5,310 105,429
NET BOOK VALUE
At 30 April 2025 26,330 2,837 29,167
At 30 April 2024 29,654 3,338 32,992

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 10,022 30,472
Other debtors 5,570 10,873
15,592 41,345

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade creditors 49,205 37,352
Taxation and social security 38,324 13,690
Other creditors 63,236 184,686
150,765 235,728

7. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed the directors £55,087 (2024: £173,171). This amount is repayable on demand, interest free and is included within other creditors.