0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12283115 2024-04-01 2025-03-31 12283115 2025-03-31 12283115 2024-03-31 12283115 2023-04-01 2024-03-31 12283115 2024-03-31 12283115 2023-03-31 12283115 bus:Director1 2024-04-01 2025-03-31 12283115 bus:Director2 2024-04-01 2025-03-31 12283115 core:WithinOneYear 2025-03-31 12283115 core:WithinOneYear 2024-03-31 12283115 core:AfterOneYear 2025-03-31 12283115 core:AfterOneYear 2024-03-31 12283115 bus:Director1 2024-03-31 12283115 bus:Director1 2025-03-31 12283115 bus:Director2 2024-03-31 12283115 bus:Director2 2025-03-31 12283115 bus:Director1 2023-03-31 12283115 bus:Director1 2024-03-31 12283115 bus:Director2 2023-03-31 12283115 bus:Director2 2024-03-31 12283115 bus:Director1 2023-04-01 2024-03-31 12283115 bus:Director2 2023-04-01 2024-03-31 12283115 bus:Micro-entities 2024-04-01 2025-03-31 12283115 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12283115 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12283115 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12283115 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 12283115
HAWKER FOWLE ESTATES LIMITED
Filleted Unaudited Financial Statements
For the year ended
31 March 2025
HAWKER FOWLE ESTATES LIMITED
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
£
Fixed assets
161,300
161,300
----------
----------
Current assets
1,867
2,672
Creditors: amounts falling due within one year
420
2,884
----------
----------
Net current assets/(liabilities)
1,447
( 212)
----------
----------
Total assets less current liabilities
162,747
161,088
Creditors: amounts falling due after more than one year
163,160
160,796
----------
----------
(413)
292
----------
----------
Capital and reserves
( 413)
292
----
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A. Fowle
( 80,398)
( 1,182)
( 81,580)
Mrs L. Fowle
( 80,398)
( 1,182)
( 81,580)
----------
-------
----------
( 160,796)
( 2,364)
( 163,160)
----------
-------
----------
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A. Fowle
( 84,348)
3,950
( 80,398)
Mrs L. Fowle
( 84,348)
3,950
( 80,398)
----------
-------
----------
( 168,696)
7,900
( 160,796)
----------
-------
----------
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 December 2025 , and are signed on behalf of the board by:
Mr A. Fowle
Mrs L. Fowle
Director
Director
Company registration number: 12283115
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hillview, Locarno Road, Swanage, Dorset, BH19 1HY, England.