HAWKINS & SCOTT LTD

Company Registration Number:
07530732 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

HAWKINS & SCOTT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

HAWKINS & SCOTT LTD

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 95,662 153,811
Total fixed assets: 95,662 153,811
Current assets
Debtors:   213,740 213,754
Cash at bank and in hand: 12 264
Total current assets: 213,752 214,018
Creditors: amounts falling due within one year:   (363,427) (295,228)
Net current assets (liabilities): (149,675) (81,210)
Total assets less current liabilities: (54,013) 72,601
Creditors: amounts falling due after more than one year:   (5,938) (46,267)
Total net assets (liabilities): (59,951) 26,334
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (59,952) 26,333
Shareholders funds: (59,951) 26,334

The notes form part of these financial statements

HAWKINS & SCOTT LTD

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 December 2025
and signed on behalf of the board by:

Name: G Scott
Status: Director

The notes form part of these financial statements

HAWKINS & SCOTT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAWKINS & SCOTT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 11 11

HAWKINS & SCOTT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 258,944
Disposals (38,060)
At 30 April 2025 220,884
Depreciation
At 01 May 2024 105,133
Charge for year 27,301
On disposals (7,212)
At 30 April 2025 125,222
Net book value
At 30 April 2025 95,662
At 30 April 2024 153,811

HAWKINS & SCOTT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Related party transactions

As at the year end, G Scott, the director, was owed £61,006 by the company (2024 £38,353)