1 February 2024 false No description of principal activity Taxfiler 2024.6 10565947business:PrivateLimitedCompanyLtd2024-02-012025-01-31 105659472024-01-31 105659472024-02-012025-01-31 10565947business:AuditExemptWithAccountantsReport2024-02-012025-01-31 10565947business:FilletedAccounts2024-02-012025-01-31 105659472025-01-31 10565947business:Director12024-02-012025-01-31 10565947business:RegisteredOffice2024-02-012025-01-31 105659472024-01-31 10565947core:AfterOneYear2025-01-31 10565947core:AfterOneYear2024-01-31 10565947core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 10565947core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 10565947core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 10565947core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 10565947core:PreviouslyStatedAmount2025-01-31 10565947core:PreviouslyStatedAmount2024-01-31 10565947business:SmallEntities2024-02-012025-01-31 10565947countries:EnglandWales2024-02-012025-01-31 10565947business:OrdinaryShareClass12024-02-012025-01-31 10565947business:OrdinaryShareClass12023-02-012024-01-31 105659472023-02-012024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10565947 (England and Wales)
I-HAWK LTD Unaudited accounts for the year ended 31 January 2025
I-HAWK LTD Unaudited accounts Contents
Page
- 2 -
I-HAWK LTD Company Information for the year ended 31 January 2025
Director
HUSSAIN, Shahbaz
Company Number
10565947 (England and Wales)
Registered Office
PORTACABIN 4 PORTLAND STREET JOHN EVANS TRANSPORT SERVICES NEWPORT GWENT NP20 2DP WALES
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
- 3 -
I-HAWK LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
1,755 
- 
Cash at bank and in hand
546 
917 
2,301 
917 
Net current assets
2,301 
917 
Total assets less current liabilities
2,301 
917 
Creditors: amounts falling due after more than one year
(14,820)
(13,580)
Net liabilities
(12,519)
(12,663)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,520)
(12,664)
Shareholders' funds
(12,519)
(12,663)
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2025 and were signed on its behalf by
HUSSAIN, Shahbaz Director Company Registration No. 10565947
- 4 -
I-HAWK LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
I-HAWK LTD is a private company, limited by shares, registered in England and Wales, registration number 10565947. The registered office is PORTACABIN 4 PORTLAND STREET, JOHN EVANS TRANSPORT SERVICES, NEWPORT, GWENT, NP20 2DP, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,780 
12,780 
Trade creditors
680 
800 
Loans from directors
1,360 
- 
14,820 
13,580 
5
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -