REGISTERED NUMBER: 09460555

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

HAWTHORNE HOUSING LTD

Page

Company Information

1

Statement of Financial Position

2

to

3

Notes to the Financial Statements

4

to

6

DIRECTOR:

Mr D J Hawthorne

REGISTERED OFFICE:

7 Bankside Close

Marple Bridge

Stockport

Cheshire

SK6 5ET

REGISTERED NUMBER:

09460555

ACCOUNTANTS:

Allens Accountants Limited

Chartered Accountants

123 Wellington Road South

Stockport

Cheshire

SK1 3TH

FIXED ASSETS

Investment property

4

145,000

145,000

CURRENT ASSETS

Debtors

5

25,607

22,787

Cash at bank

1,140

1,104

26,747

23,891

CREDITORS

Amounts falling due within one year

6

1,487

965

NET CURRENT ASSETS

25,260

22,926

TOTAL ASSETS LESS CURRENT LIABILITIES

170,260

167,926

CREDITORS

Amounts falling due after more than one year

7

(108,750

)

(108,750

)

PROVISIONS FOR LIABILITIES

8

(13,390

)

(13,390

)

NET ASSETS

48,120

45,786

CAPITAL AND RESERVES

Called up share capital

9

100

100

Fair value reserve

10

40,171

40,171

Retained earnings

7,849

5,515

SHAREHOLDERS' FUNDS

48,120

45,786

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

Mr D J Hawthorne - Director

1.	STATUTORY INFORMATION

Hawthorne Housing Ltd is a private company, limited by shares , registered in Not specified/Other. 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.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3.	EMPLOYEES AND DIRECTORS

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

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

145,000

NET BOOK VALUE

At 31 March 2025

145,000

At 31 March 2024

145,000

In the opinion of the director, the current carrying value of the company's investment property is equal to its fair value.

Fair value at 31 March 2025 is represented by:

£

Valuation in 2021

33,561

Valuation in 2023

20,000

Cost

91,439

145,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Other debtors

25,607

22,787

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Taxation and social security

665

179

Other creditors

822

786

1,487

965

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/3/25

31/3/24

£

£

Other creditors

108,750

108,750

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Mortgage

108,750

108,750

8.	PROVISIONS FOR LIABILITIES

31/3/25

31/3/24

£

£

Deferred tax

13,390

13,390

Deferred

tax

£

Balance at 1 April 2024

13,390

Balance at 31 March 2025

13,390

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/25

31/3/24

value:

£

£

100

Ordinary

£1

100

100

10.

RESERVES

Fair

value

reserve

£

At 1 April 2024

and 31 March 2025

40,171