Hawkins Builders Ltd

Hawkins Builders Ltd
Contents Page
For the year ended 28 February 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Hawkins Builders Ltd Accountants' Report For the year ended 28 February 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Swan Saunders Ltd 28 February 2025 .................................................... Swan Saunders Ltd Oak Lodge Business Centre Norwich NR93LB 15 October 2025 1

Hawkins Builders Ltd
Accountants' Report
For the year ended 28 February 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Swan Saunders Ltd
28 February 2025

....................................................

Swan Saunders Ltd
Oak Lodge Business Centre
Norwich
NR93LB
15 October 2025

1

Hawkins Builders Ltd
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	5,895	7,775
		5,895	7,775
Current assets
Debtors		7,131	90
Cash at bank and in hand		23,023	29,390
		30,154	29,480
Creditors: amount falling due within one year		(30,692)	(20,341)
Net current assets		(538)	9,139

Total assets less current liabilities		5,357	16,914
Provisions for liabilities		(158)	(158)
Net assets		5,199	16,756

Capital and reserves
Called up share capital		300	300
Profit and loss account		4,899	16,456
Shareholders' funds		5,199	16,756

For the year ended 28 February 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 year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 15 October 2025 and were signed on its behalf by:

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Charlie Hawkins
Director

2

Hawkins Builders Ltd
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

Hawkins Builders Ltd is a private company, limited by shares, registered in , registration number 11213317, registration address 14, Grenville Close, Hethersett,, Norwich , NR9 3AG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

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

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	25% Reducing Balance
Computer Equipment	33% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 March 2024	11,337	108	11,445
Additions	930	-	930
Disposals	-	-	-
At 28 February 2025	12,267	108	12,375
Depreciation
At 01 March 2024	3,634	36	3,670
Charge for year	2,774	36	2,810
On disposals	-	-	-
At 28 February 2025	6,408	72	6,480
Net book values
Closing balance as at 28 February 2025	5,859	36	5,895
Opening balance as at 01 March 2024	7,703	72	7,775

3

Registered Number: 11213317

HAWKINS BUILDERS LTD

Abridged Accounts

Period of accounts Start date: 01 March 2024 End date: 28 February 2025