REGISTERED NUMBER: 06237660 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

HAWKER CONSTRUCTION LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M J Hawker

C M Hawker

SECRETARY:

M J Hawker

REGISTERED OFFICE:

Suite 10, Lyons Court

1666 High Street

Knowle

Solihull

B93 0LY

REGISTERED NUMBER:

06237660 (England and Wales)

ACCOUNTANTS:

Prime

Chartered Accountants

Corner Oak

1 Homer Road

Solihull

B91 3QG

FIXED ASSETS

Tangible assets

4

260,471

169,288

CURRENT ASSETS

Debtors

5

1,157,046

847,418

Cash at bank and in hand

309,847

514,346

1,466,893

1,361,764

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

6

711,702

674,991

NET CURRENT ASSETS

755,191

686,773

TOTAL ASSETS LESS CURRENT LIABILITIES

1,015,662

856,061

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

7

(198,928

)

(119,593

)

PROVISIONS FOR LIABILITIES

(65,118

)

(42,322

)

NET ASSETS

751,616

694,146

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

751,516

694,046

SHAREHOLDERS' FUNDS

751,616

694,146

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 by the Board of Directors and authorised for issue on 9 September 2025 and were signed on its behalf by:

C M Hawker - Director

1.	STATUTORY INFORMATION

Hawker Construction 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 presentation currency of the financial statements is the Pound Sterling (£).

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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

50% on cost

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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 12 (2023 - 12 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 January 2024

21,764

5,062

207,959

10,078

244,863

Additions

-

-

158,460

2,661

161,121

Disposals

-

-

(15,750

)

-

(15,750

)

At 31 December 2024

21,764

5,062

350,669

12,739

390,234

DEPRECIATION

At 1 January 2024

10,164

3,856

55,096

6,459

75,575

Charge for year

2,900

241

50,016

3,000

56,157

Eliminated on disposal

-

-

(1,969

)

-

(1,969

)

At 31 December 2024

13,064

4,097

103,143

9,459

129,763

NET BOOK VALUE

At 31 December 2024

8,700

965

247,526

3,280

260,471

At 31 December 2023

11,600

1,206

152,863

3,619

169,288

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 January 2024

207,959

Additions

142,710

At 31 December 2024

350,669

DEPRECIATION

At 1 January 2024

55,096

Charge for year

48,047

At 31 December 2024

103,143

NET BOOK VALUE

At 31 December 2024

247,526

At 31 December 2023

152,863

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

2,399

27,550

Amounts recoverable on contract

265,638

265,638

Other debtors

889,009

554,230

1,157,046

847,418

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

10,332

10,077

Hire purchase contracts (see note 8)

37,038

28,499

Trade creditors

259,915

192,332

Taxation and social security

120,066

170,022

Other creditors

284,351

274,061

711,702

674,991

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans

7,033

17,365

Hire purchase contracts (see note 8)

191,895

102,228

198,928

119,593

8.	LEASING AGREEMENTS

Minimum lease payments under hire purchase fall due as follows:

2024

2023

£

£

Net obligations repayable:

Within one year

37,038

28,499

Between one and five years

191,895

102,228

228,933

130,727