REGISTERED NUMBER: 12375017 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

D E M Hawkes Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr D E M Hawkes

REGISTERED OFFICE:

13 Nottingham Road

Ashby-De-La-Zouch

LE65 1DJ

REGISTERED NUMBER:

12375017 (England and Wales)

ACCOUNTANTS:

Franklins

18 St Christopher's Way

Pride Park

Derby

Derbyshire

DE24 8JY

FIXED ASSETS

Tangible assets

4

773

1,030

CURRENT ASSETS

Debtors

5

21,880

18,402

Cash at bank

2,407

2,194

24,287

20,596

CREDITORS

Amounts falling due within one year

6

13,812

12,521

NET CURRENT ASSETS

10,475

8,075

TOTAL ASSETS LESS CURRENT LIABILITIES

11,248

9,105

PROVISIONS FOR LIABILITIES

193

257

NET ASSETS

11,055

8,848

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

10,955

8,748

SHAREHOLDERS' FUNDS

11,055

8,848

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 September 2025 and were signed by:

Mr D E M Hawkes - Director

1.	STATUTORY INFORMATION

D E M Hawkes 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 represents the company's share of the profits of the partnership.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2024

and 31 March 2025

2,398

DEPRECIATION

At 1 April 2024

1,368

Charge for year

257

At 31 March 2025

1,625

NET BOOK VALUE

At 31 March 2025

773

At 31 March 2024

1,030

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Due from partnership

21,880

18,402

Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

13,554

11,997

Social security and other taxes

254

237

Directors' current accounts

4

47

Accruals and deferred income

-

240

13,812

12,521

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

94

Ordinary A

£1

94

94

6

Ordinary B

£1

6

6

100

100

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mr D E M Hawkes

Balance outstanding at start of year

(47

)

(218

)

Amounts advanced

62,293

62,105

Amounts repaid

(62,250

)

(61,934

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(4

)

(47

)

Interest has been charged on the overdrawn director's loan account at HM Revenue and Customs official rate of interest of 2.25% per annum.