REGISTERED NUMBER: 07526103 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

HAWKEYE DESIGN LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Directors:

Mr I A R Hawkins

Mrs R Hawkins

Registered office:

71 Mackintosh Drive

Earls Barton

Northampton

Northamptonshire

NN6 0FS

Registered number:

07526103 (England and Wales)

Accountants:

Clark Pritchard

First Floor

44 High Street

Newport Pagnell

Buckinghamshire

MK16 8AQ

Fixed assets

Tangible assets

4

1,239

1,010

Investments

5

80,136

78,645

81,375

79,655

Current assets

Debtors

6

30,136

11,660

Cash at bank

80,597

67,502

110,733

79,162

Creditors

Amounts falling due within one year

7

32,486

20,998

Net current assets

78,247

58,164

Total assets less current liabilities

159,622

137,819

Provisions for liabilities

8,227

6,729

Net assets

151,395

131,090

Capital and reserves

Called up share capital

2

2

Revaluation reserve

8

41,136

16,377

Retained earnings

8

110,257

114,711

Shareholders' funds

151,395

131,090

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2025 and were signed on its behalf by:

Mr I A R Hawkins - Director

1.	Statutory information

Hawkeye Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in the profit and loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in the profit and loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 2 ) .

4.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 1 March 2024

19,561

Additions

879

At 28 February 2025

20,440

Depreciation

At 1 March 2024

18,551

Charge for year

650

At 28 February 2025

19,201

Net book value

At 28 February 2025

1,239

At 29 February 2024

1,010

5.	Fixed asset investments

Other

investments

£

Cost or valuation

At 1 March 2024

78,645

Disposals

(6,000

)

Revaluations

7,491

At 28 February 2025

80,136

Net book value

At 28 February 2025

80,136

At 29 February 2024

78,645

Cost or valuation at 28 February 2025 is represented by:

Other

investments

£

Valuation in 2020

93,360

Valuation in 2021

10,346

Valuation in 2022

(22,633

)

Valuation in 2023

(5,637

)

Valuation in 2024

3,209

Valuation in 2025

1,491

80,136

If fixed asset investments had not been revalued they would have been included at the following historical cost:

2025

2024

£

£

Cost

39,000

45,000

Fixed asset investments were valued on an open market basis on by True Potential LLP .

6.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

30,136

11,647

Other debtors

-

13

30,136

11,660

7.

Creditors: amounts falling due within one year

2025

2024

£

£

Taxation and social security

27,878

16,102

Other creditors

4,608

4,896

32,486

20,998

8.

Reserves

Retained

Revaluation

earnings

reserve

Totals

£

£

£

At 1 March 2024

114,711

16,377

131,088

Profit for the year

83,805

83,805

Dividends

(63,500

)

(63,500

)

Transfer

(24,759

)

24,759

-

At 28 February 2025

110,257

41,136

151,393

9.	Ultimate controlling party

The ultimate controlling party is Mr I A R Hawkins.