REGISTERED NUMBER: 14104162 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

Hawker Services Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Director:

A Hawker

Registered office:

Unit 16 Hawarden Aviation Park

Flint Road

Chester

CH4 0GZ

Registered number:

14104162 (England and Wales)

Accountants:

Ellis & Co

Chartered Accountants

114-120 Northgate Street

Chester

CH1 2HT

Fixed assets

Tangible assets

4

52,055

60,448

Current assets

Debtors

5

8,628

10,337

Cash at bank

26,710

99,699

35,338

110,036

Creditors

Amounts falling due within one year

6

49,057

116,937

Net current liabilities

(13,719

)

(6,901

)

Total assets less current liabilities

38,336

53,547

Provisions for liabilities

8,949

10,155

Net assets

29,387

43,392

Capital and reserves

Called up share capital

100

100

Retained earnings

29,287

43,292

Shareholders' funds

29,387

43,392

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 6 October 2025 and were signed by:

A Hawker - Director

1.	Statutory information

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

Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Tangible fixed assets

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

Plant and machinery

-

15% on cost

Motor vehicles

-

20% on cost

Office equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

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 (2024 - 10 ) .

4.	Tangible fixed assets

Plant and

Motor

Office

machinery

vehicles

equipment

Totals

£

£

£

£

Cost

At 1 June 2024

3,443

83,190

4,805

91,438

Additions

1,986

10,000

366

12,352

At 31 May 2025

5,429

93,190

5,171

103,790

Depreciation

At 1 June 2024

686

28,136

2,168

30,990

Charge for year

814

18,638

1,293

20,745

At 31 May 2025

1,500

46,774

3,461

51,735

Net book value

At 31 May 2025

3,929

46,416

1,710

52,055

At 31 May 2024

2,757

55,054

2,637

60,448

5.

Debtors: amounts falling due within one year

31/5/25

31/5/24

£

£

Other debtors

8,628

10,337

6.

Creditors: amounts falling due within one year

31/5/25

31/5/24

£

£

Trade creditors

19,895

54,946

Taxation and social security

19,650

30,616

Other creditors

9,512

31,375

49,057

116,937

7.	Related party disclosures

The director has made loans to the company. The balance on these loans at 31 May 2025 was £7,056 (2024: £29,014). These loans are interest-free, unsecured and repayable on demand.