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Company Registration No. 01372946 (England and Wales)
Hawkshaw Motor Cycles Limited Unaudited accounts for the year ended 30 June 2025
Hawkshaw Motor Cycles Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hawkshaw Motor Cycles Limited Company Information for the year ended 30 June 2025
Directors
Mr J G Hawkshaw Mrs P Hawkshaw Mr C Hawkshaw Mr A R Hawkshaw
Secretary
Mrs P Hawkshaw
Company Number
01372946 (England and Wales)
Registered Office
6 Halltine Close Blundellsands Liverpool L23 6XX
Accountants
Invictus Accountancy Services Limited 1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
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Hawkshaw Motor Cycles Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
58,878
61,374
Investments
5
191,973
151,973
250,851
213,347
Current assets
Inventories
31,200
19,850
Cash at bank and in hand
50,755
90,101
81,955
109,951
Creditors: amounts falling due within one year
6
(269,499)
(256,925)
Net current liabilities
(187,544)
(146,974)
Net assets
63,307
66,373
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
63,207
66,273
Shareholders' funds
63,307
66,373
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 19 November 2025 and were signed on its behalf by
Mr J G Hawkshaw Director Company Registration No. 01372946
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Hawkshaw Motor Cycles Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Hawkshaw Motor Cycles Limited is a private company, limited by shares, registered in England and Wales, registration number 01372946. The registered office is 6 Halltine Close, Blundellsands, Liverpool, L23 6XX.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
4% on reducing balance
Plant & machinery
15% on reducing balance
Motor vehicles
25% on reducing balance
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Investments
Investments in shares are included at fair value.
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Hawkshaw Motor Cycles Limited Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
114,733
3,287
4,000
122,020
At 30 June 2025
114,733
3,287
4,000
122,020
Depreciation
At 1 July 2024
53,621
3,153
3,872
60,646
Charge for the year
2,444
20
32
2,496
At 30 June 2025
56,065
3,173
3,904
63,142
Net book value
At 30 June 2025
58,668
114
96
58,878
At 30 June 2024
61,112
134
128
61,374
5
Investments
Other investments
£
Valuation at 1 July 2024
151,973
Additions
40,000
Valuation at 30 June 2025
191,973
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,093
2,862
Taxes and social security
2,162
4,809
Loans from directors
263,620
248,666
Accruals
624
588
269,499
256,925
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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