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HAWTHORN CONSTRUCTION LIMITED

Registered Number
04377271
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

HAWTHORN CONSTRUCTION LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | MOULSHER, David Mark
| SUTTON, Robert

Company Secretary | MOULSHER, David Mark

Registered Address | 48 Hawthorn Road
| Gatley Cheadle
| Stockport
| SK8 4NB

Registered Number | 04377271 (England and Wales)

HAWTHORN CONSTRUCTION LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 3,674 |  | 4,847
Current Assets |  | 25,868 |  | 31,438
Creditors amounts falling due within one year |  | (16,162) |  | (27,232)
Net current assets (liabilities) |  | 9,706 |  | 4,206
Total assets less current liabilities |  | 13,380 |  | 9,053
Creditors amounts falling due after one year |  | (2,533) |  | (5,727)
Accruals and deferred income |  | (7,899) |  | (5,607)
Net assets (liabilities) |  | 2,948 |  | (2,281)
Capital and reserves |  | 2,948 |  | (2,281)

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 17 December 2025, and are signed on its behalf by:
MOULSHER, David Mark Director
SUTTON, Robert Director Registered Company No. 04377271