Hawk On The Wild Side Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07676903

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		531		906

			531		906
CURRENT ASSETS
Debtors	5	1,312		2,064
Cash at bank and in hand		594		733

		1,906		2,797
Creditors: Amounts Falling Due Within One Year	6	(10,507 )		(11,387 )

NET CURRENT ASSETS (LIABILITIES)			(8,601 )		(8,590 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,070 )		(7,684 )

Creditors: Amounts Falling Due After More Than One Year	7		(1,350 )		(2,133 )

NET LIABILITIES			(9,420 )		(9,817 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(9,422 )		(9,819 )

SHAREHOLDERS' FUNDS			(9,420)		(9,817)

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Hawk On The Wild Side Limited

Balance Sheet (continued)

As At 31 March 2025

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.

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

A Bigwood

Director

3 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Hawk On The Wild Side Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07676903 . The registered office is C/O Bwbca Limited Office 44, A30 Business Centre, Okehampton, Devon, EX20 1BG.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

At the balance sheet date, the company had net liabilities. The directors have confirmed that they will continue to financially support the company for the foreseeable future, and will not withdraw further funds to the detriment of the company or its other creditors. The company, with the directors support, is currently able to meets its liabilities as and when they fall due. For these reasons, the accounts are prepared on a going concern basis.

2.3. Turnover

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

The company sells two types of gift vouchers - the generic gift vouchers have no expiry date and the experience gift vouchers are valid for two years from purchase. Until the vouchers are redeemed, or they expire, the monies relating to vouchers are held in other creditors.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on cost
Fixtures & Fittings	33% on cost

3. Average Number of Employees

Average number of employees during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2024	1,875	114	1,989

As at 31 March 2025	1,875	114	1,989

Depreciation
As at 1 April 2024	969	114	1,083
Provided during the period	375	-	375

As at 31 March 2025	1,344	114	1,458

Net Book Value
As at 31 March 2025	531	-	531

As at 1 April 2024	906	-	906

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Hawk On The Wild Side Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	1,388
Amounts owed by participating interests	1,225	-
Other debtors	87	676

	1,312	2,064

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,364	1,323
Bank loans and overdrafts	1,339	1,600
Amounts owed to participating interests	-	2,479
Other creditors	7,804	5,845
Taxation and social security	-	140

	10,507	11,387

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	1,350	2,133

8. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
2 Ordinary Shares of £ 1.00 each	2	2

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