Hawley Homes Limited

Contents

Page

Company Information	1
Balance Sheet	2 to 3

Hawley Homes Limited

Company Information

Directors

J F Howarth A L Bowling L J Howarth

Registered office

Peel House 638 Blackburn Road Astley Bridge Bolton BL1 7AL

Accountants

Gortons Chartered Accountants Stanmore House 64-68 Blackburn Street Radcliffe Manchester M26 2JS

Hawley Homes Limited

(Registration number: 15412882)
Balance Sheet as at 31 January 2025

	2025 £
Fixed assets	526,076
Current assets	23,961
Creditors: Amounts falling due within one year	(551,606)
Net current liabilities	(527,645)
Total assets less current liabilities	(1,569)
Accruals and deferred income	(2,220)
	(3,789)
Total capital and reserves	(3,789)

Notes to the Financial Accounts

1	General information

The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is Peel House, 638 Blackburn Road, Astley Bridge, Bolton, BL1 7AL.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

One of the directors has a loan account with the company. Total advances of £60 were made to the director during the period. The maximum amount overdrawn in the period and the balance at the period end was £60.

Another of the directors also has a loan account with the company. Total advances of £30 were made to the director during the period. The maximum amount overdrawn in the period and the balance at the period end was £30.

A third director also has a loan account with the company. Total advances of £10 were made to the director during the period. The maximum amount overdrawn in the period and the balance at the period end was £10.

Included in creditors is a loan of £550,000 owed to Howarth's Funeral Service Limited, a company wholly-owned by the directors of this company.

No interest has been charged on these loans and they are all repayable on demand.
 

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

These financial accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Hawley Homes Limited

(Registration number: 15412882)
Balance Sheet as at 31 January 2025

Approved and authorised by the Board on 10 October 2025, and confirmed on the Board's behalf by:
 

J F Howarth Director