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FA HAWES PROPERTY LTD

Registered Number
10468026
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

FA HAWES PROPERTY LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

HAWES, Fitzroy Anthony

Registered Address

Excel House
3 Duke Street
Bedford
MK40 3HR

Registered Number

10468026 (England and Wales)
FA HAWES PROPERTY LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,731,0002,731,000
2,731,0002,731,000
Current assets
Cash at bank and on hand5,11411,619
5,11411,619
Creditors amounts falling due within one year4(8,020)(7,430)
Net current assets (liabilities)(2,906)4,189
Total assets less current liabilities2,728,0942,735,189
Creditors amounts falling due after one year5(2,754,846)(2,766,000)
Net assets(26,752)(30,811)
Capital and reserves
Called up share capital11
Profit and loss account(26,753)(30,812)
Shareholders' funds(26,752)(30,811)
The financial statements were approved and authorised for issue by the Director on 27 August 2025, and are signed on its behalf by:
HAWES, Fitzroy Anthony
Director
Registered Company No. 10468026
FA HAWES PROPERTY LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 December 232,731,0002,731,000
At 30 November 242,731,0002,731,000
Net book value
At 30 November 242,731,0002,731,000
At 30 November 232,731,0002,731,000
4.Creditors: amounts due within one year

2024

2023

££
Other creditors7,3006,710
Accrued liabilities and deferred income720720
Total8,0207,430
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.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts2,057,8642,057,864
Other creditors696,982708,136
Total2,754,8462,766,000