Hawkins Heating Ltd,Ltd - AccountsLtd

Registered Number :

05946819

As at 31 March 2025

Hawkins Heating Ltd

Abridged Statement of Financial Position

2024

2025

Notes

Fixed assets

Property, plant and equipment

3,463

4,617

3,463

4,617

Current assets

Inventories

531

552

Trade and other receivables

1,406

1,917

8,118

Cash and cash equivalents

5,007

7,476

10,055

Trade and other payables: amounts falling due within one year

(8,042)

(6,750)

2,013

726

Net current assets

Total assets less current liabilities

4,189

6,630

(658)

(877)

Provisions for liabilities

3,531

Net assets

5,753

Capital and reserves

Called up share capital

Retained earnings

3,519

5,741

3,531

5,753

Shareholders' funds

For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

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 directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 31 March 2025 in accordance with Section 444 (2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr S Hawkins Director

These financial statements were approved and authorised for issue by the Board on 17 September 2025 and were signed by:

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For the year ended 31 March 2025

Hawkins Heating Ltd

Notes to the Financial Statements

Statutory Information

Hawkins Heating Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 05946819.

Registered address:

Trinity Chambers

8 Suez Street

Warrington

Cheshire

WA1 1EG

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The

Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have

been prepared under the historical costs convention as modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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.

2. Fixed assets

Property, plant

and equipment

Cost or valuation

At 01 April 2024

19,245

At 31 March 2025

19,245

Provision for depreciation, amortisation

and impairment

At 01 April 2024

14,628

1,154

Charge for year

At 31 March 2025

15,782

Net book value

At 31 March 2025

3,463

At 31 March 2024

4,617

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