Hawthorn 40 Ltd 11875205 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is letting of commercial real estate Digita Accounts Production Advanced 6.30.9574.0 true 11875205 2024-04-01 2025-03-31 11875205 2025-03-31 11875205 bus:Director1 1 2025-03-31 11875205 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11875205 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11875205 bus:Micro-entities 2024-04-01 2025-03-31 11875205 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11875205 bus:FilletedAccounts 2024-04-01 2025-03-31 11875205 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11875205 bus:RegisteredOffice 2024-04-01 2025-03-31 11875205 bus:Director1 2024-04-01 2025-03-31 11875205 bus:Director1 1 2024-04-01 2025-03-31 11875205 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11875205 bus:Agent1 2024-04-01 2025-03-31 11875205 countries:England 2024-04-01 2025-03-31 11875205 bus:Director1 1 2024-03-31 11875205 2023-04-01 2024-03-31 11875205 2024-03-31 11875205 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11875205 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11875205

Hawthorn 40 Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Hawthorn 40 Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Hawthorn 40 Ltd

Company Information

Director | Mr Gurinder Singh

Registered office | Suite 2A 6 Floor Cobalt Square 83-85 Hagley Road Birmingham B16 8QG

Accountants | JBAccounts Ltd 6 Bleachfield Street Alcester Warwickshire B49 5BA

Hawthorn 40 Ltd

(Registration number: 11875205)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 381,709 | 389,517
Current assets | 217,308 | 233,708
Prepayments and accrued income | 4,498 | 2,876
Creditors: Amounts falling due within one year | (41,514) | (30,565)
Net current assets | 180,292 | 206,019
Total assets less current liabilities | 562,001 | 595,536
Creditors: Amounts falling due after more than one year | (416,823) | (483,462)
Accruals and deferred income | - | (800)
| 145,178 | 111,274
Capital and reserves | 145,178 | 111,274

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 2A
6 Floor Cobalt Square
83-85 Hagley Road
Birmingham
B16 8QG

These financial statements were authorised for issue by the director on 18 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 April 2024 £ | Advances to director £ | At 31 March 2025 £
Mr Gurinder Singh
| - | 35,199 | 35,199

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

Hawthorn 40 Ltd

(Registration number: 11875205)
Balance Sheet as at 31 March 2025

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 November 2025

......................................... Mr Gurinder Singh Director