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Registration number: 13083351

Hawkey Developments Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Hawkey Developments Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Hawkey Developments Limited

Company Information

Directors | Mrs Anna Hawkey Mr Connan Hawkey

Registered office | 6 Briar Close St. Teath Bodmin Cornwall PL30 3FB

Accountants | M Ball & Co Limited The Hemington Millhouse Business Centre Station Road Castle Donington Derby DE74 2NJ

Hawkey Developments Limited

Directors' Report for the Year Ended 30 September 2025

The directors present their report and the financial statements for the year ended 30 September 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Anna Hawkey

Mr Connan Hawkey

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 5 November 2025 and signed on its behalf by:

......................................... Mrs Anna Hawkey Director
......................................... Mr Connan Hawkey Director

Hawkey Developments Limited

(Registration number: 13083351)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 314,727 | 314,727
Current assets | 64,673 | 44,348
Creditors: Amounts falling due within one year | (327,841) | (325,816)
Net current liabilities | (263,168) | (281,468)
Total assets less current liabilities | 51,559 | 33,259
Accruals and deferred income | (900) | (900)
| 50,659 | 32,359
Capital and reserves | 50,659 | 32,359

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:
6 Briar Close
St. Teath
Bodmin
Cornwall
PL30 3FB
England

These financial statements were authorised for issue by the Board on 5 November 2025.

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'.

Hawkey Developments Limited

(Registration number: 13083351)
Balance Sheet as at 30 September 2025

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 September 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 November 2025 and signed on its behalf by:

......................................... Mrs Anna Hawkey Director
......................................... Mr Connan Hawkey Director