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# HAWK RESEARCH LIMITED

## Company Registration Number:
04268744 (England and Wales)

## Unaudited statutory accounts for the year ended 09 August 2025

## Period of accounts

## Start date: 10 August 2024

## End date: 09 August 2025

# HAWK RESEARCH LIMITED

## Contents of the Financial Statements

for the Period Ended 09 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# HAWK RESEARCH LIMITED

## Company Information

for the Period Ended 09 August 2025

Director: |  | Stephen Atkinson
|  | Nicholas Francis Atkinson
|  | Mohammed Al Shihabi
Registered office: |  | 6 Gerard Court Hitherfield Lane Harpenden England AL5 4JA
Company Registration Number: |  | 04268744 (England and Wales)

# HAWK RESEARCH LIMITED

## Directors' Report Period Ended 09 August 2025

The directors present their report with the financial statements of the company for the period ended 09 August 2025

Principal Activities

Research in Energy from geothermal resource.

Political and charitable donations

Zero

Company policy on the employment of disabled persons

Zero

Additional information

Zero

Directors

The directors shown below have held office during the whole of the period from 10 August 2024 to 09 August 2025
Stephen Atkinson
Nicholas Francis Atkinson
Mohammed Al Shihabi

This report was approved by the board of directors on 1 October 2025
And Signed On Behalf Of The Board By:

Name: Stephen Atkinson
Status: Director

# HAWK RESEARCH LIMITED

## Profit and Loss Account

for the Period Ended 09 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 19,749 | 22,358
Cost of sales |  | ( 21,086 ) | ( 19,429 )
Gross Profit or (Loss) |  | ( 1,337 ) | 2,929
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 0 ) | ( 0 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | ( 1,337 ) | 2,929
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | ( 1,337 ) | 2,929
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | ( 1,337 ) | 2,929

The notes form part of these financial statements

# HAWK RESEARCH LIMITED

## Balance sheet

As at 09 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 5,345 | 7,125
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 5,345 | 7,125
Current assets
Stocks: |  | 1 | 1
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 14,810 | 10,500
Total current assets: |  | 14,811 | 10,501
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 14,811 | 10,501
Total assets less current liabilities: |  | 20,156 | 17,626
Creditors: amounts falling due after more than one year: | 8 | ( 50,577 ) | ( 49,240 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | ( 30,421 ) | ( 31,614 )

The notes form part of these financial statements

# HAWK RESEARCH LIMITED

## Balance sheet continued

As at 09 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 9 | 1 | 1
Profit and loss account: |  | ( 30,423 ) | ( 31,616 )
Shareholders funds: |  | ( 30,421 ) | ( 31,614 )

For the year ending 9 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 October 2025
And Signed On Behalf Of The Board By:

Name: Stephen Atkinson
Status: Director

The notes form part of these financial statements

# HAWK RESEARCH LIMITED

## Notes to the Financial Statements

for the Period Ended 09 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HAWK RESEARCH LIMITED

## Notes to the Financial Statements

for the Period Ended 09 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# HAWK RESEARCH LIMITED

## Notes to the Financial Statements

for the Period Ended 09 August 2025

- ## 3. Off balance sheet disclosure

  No

# HAWK RESEARCH LIMITED

## Notes to the Financial Statements

for the Period Ended 09 August 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 10 August 2024 | 7,125 | 7,125
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 09 August 2025 | 7,125 | 7,125
Amortisation |  |
Amortisation at 10 August 2024 | 0 | 0
Charge for year | 1,780 | 1,780
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 09 August 2025 | 1,780 | 1,780
Net book value |  |
Net book value at 09 August 2025 | 5,345 | 5,345
Net book value at 09 August 2024 | 7,125 | 7,125

Patent charge

# HAWK RESEARCH LIMITED

## Notes to the Financial Statements

for the Period Ended 09 August 2025

## 5. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 10 August 2024 | 0 | 0 | 0 | 0 | 0 | 0
Additions | 0 | 0 | 0 | 0 | 0 | 0
Disposals | ( 0 ) | ( 0 ) | ( 0 ) | ( 0 ) | ( 0 ) | ( 0 )
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 09 August 2025 | 0 | 0 | 0 | 0 | 0 | 0
Depreciation |  |  |  |  |  |
At 10 August 2024 | - | - | - | - | - | -
Charge for year | - | - | - | - | - | -
On disposals | - | - | - | - | - | -
Other adjustments | - | - | - | - | - | -
At 09 August 2025 | - | - | - | - | - | -
Net book value |  |  |  |  |  |
At 09 August 2025 | 0 | 0 | 0 | 0 | 0 | 0
At 09 August 2024 | 0 | 0 | 0 | 0 | 0 | 0

# HAWK RESEARCH LIMITED

## Notes to the Financial Statements

for the Period Ended 09 August 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# HAWK RESEARCH LIMITED

## Notes to the Financial Statements

for the Period Ended 09 August 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# HAWK RESEARCH LIMITED

## Notes to the Financial Statements

for the Period Ended 09 August 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 50,577 | 49,240
Total | 50,577 | 49,240

# HAWK RESEARCH LIMITED

## Notes to the Financial Statements

for the Period Ended 09 August 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Balance at 10 August 2024 | 1
Surplus or deficit after revaluation | 0
Balance at 09 August 2025 | 1