| Hawthorn Management Consultancy Ltd |
| Registered Number:11889237 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Hawthorn Management Consultancy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Hawthorn Management Consultancy Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
10,198
12,670
2
10,198
12,670
| Trade and other receivables |
36,875
-
3
32,886
| Cash and cash equivalents |
45,547
45,547
69,761
| Trade and other payables: amounts falling due within one |
| year |
(26,031)
(13,920)
4
43,730
31,627
Net current assets
| Total assets less current liabilities |
41,825
56,400
41,825
Net assets
56,400
1
1
41,824
56,399
41,825
56,400
Shareholders' funds
| For the year ended 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 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 proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Janine Wolstenholme Director |
| These financial statements were approved and authorised for issue by the Board on 23 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Hawthorn Management Consultancy Ltd
Notes to the Financial Statements
Statutory Information
| Hawthorn Management Consultancy Ltd is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 11889237. |
78 Hawthorn Road
Sheffield
South Yorkshire
S6 4LH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
17,394
1,800
15,594
15,594
1,800
17,394
| Provision for depreciation and impairment |
4,724
565
4,159
Charge for year
2,472
185
2,287
7,196
750
6,446
9,148
1,050
10,198
11,435
1,235
12,670
| 3. Trade and other receivables |
2024
2025
-
36,875
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For the year ended 31 March 2025
Hawthorn Management Consultancy Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
13,330
25,557
590
474
13,920
26,031
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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