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Company registration number: 03443442
Hawks Mill Associates Ltd
Unaudited filleted financial statements
31 December 2024
Hawks Mill Associates Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Hawks Mill Associates Ltd
Directors and other information
Directors Mrs Kelly Louise Pepper (Appointed 1 November 2024)
Mrs Julie Diane Jones (Resigned 1 November 2024)
Secretary Richard Hawkins Ltd
Company number 03443442
Registered office Archdeacons House
Northagate Street
Ipswich
IP1 3BX
Accountant Simon Emmerson
Deeks & King
Unit 2 The Rutherford Centre, Dunlop Road
Hadleigh Road Ind Estate
Ipswich, Suffolk
IP2 0UG
Hawks Mill Associates Ltd
Accountants Report to the board of directors on the preparation of the
unaudited statutory financial statements of Hawks Mill Associates Ltd
Year ended 31 December 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2024 which comprise the statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Emmerson
Deeks & King
Unit 2 The Rutherford Centre, Dunlop Road
Hadleigh Road Ind Estate
Ipswich, Suffolk
IP2 0UG
17 June 2025
Hawks Mill Associates Ltd
Statement of financial position
31 December 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 12,199 12,199
_______ _______
12,199 12,199
Current assets
Debtors 5 5 -
Cash at bank and in hand 9,971 11,492
_______ _______
9,976 11,492
Creditors: amounts falling due
within one year 6 ( 319) ( 1,919)
_______ _______
Net current assets 9,657 9,573
_______ _______
Total assets less current liabilities 21,856 21,772
_______ _______
Net assets 21,856 21,772
_______ _______
Capital and reserves
Called up share capital 9 9
Building Reserve 12,199 12,199
Profit and loss account 9,648 9,564
_______ _______
Shareholders funds 21,856 21,772
_______ _______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 17 June 2025 , and are signed on behalf of the board by:
Mrs Kelly Louise Pepper
Director
Company registration number: 03443442
Hawks Mill Associates Ltd
Statement of changes in equity
Year ended 31 December 2024
Called up share capital Building Reserve Profit and loss account Total
£ £ £ £
At 1 January 2023 (as previously reported) 9 34,818 35 34,862
Effects of changes in accounting policies (-) (22,619) 24,724 2,105
_______ _______ _______ _______
At 1 January 2023 (restated) 9 12,199 24,759 36,967
Profit/(loss) for the year ( 15,195) ( 15,195)
_______ _______ _______ _______
Total comprehensive income for the year - - ( 15,195) ( 15,195)
_______ _______ _______ _______
At 31 December 2023 and 1 January 2024 9 12,199 9,564 21,772
Profit/(loss) for the year 84 84
_______ _______ _______ _______
Total comprehensive income for the year - - 84 84
_______ _______ _______ _______
At 31 December 2024 9 12,199 9,648 21,856
_______ _______ _______ _______
Hawks Mill Associates Ltd
Notes to the financial statements
Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is Archdeacons House, Northagate Street, Ipswich, IP1 3BX.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
4. Tangible assets
Freehold property Total
£ £
Cost
At 1 January 2024 and 31 December 2024 12,199 12,199
_______ _______
Depreciation
At 1 January 2024 and 31 December 2024 - -
_______ _______
Carrying amount
At 31 December 2024 12,199 12,199
_______ _______
At 31 December 2023 12,199 12,199
_______ _______
5. Debtors
2024 2023
£ £
Other debtors 5 -
_______ _______
6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors - 879
Corporation tax 24 -
Other creditors 295 1,040
_______ _______
319 1,919
_______ _______