REGISTERED NUMBER: 13291757 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Hawker Hire Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

P Hawker

REGISTERED OFFICE:

The Old Forge

Kilcot Road

Hillesley

Wotton Under Edge

Gloucestershire

GL12 7RJ

REGISTERED NUMBER:

13291757 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Tangible assets

4

82,063

140,305

CURRENT ASSETS

Debtors

5

72,466

56,515

Cash at bank

1

-

72,467

56,515

CREDITORS

Amounts falling due within one year

6

62,882

66,713

NET CURRENT ASSETS/(LIABILITIES)

9,585

(10,198

)

TOTAL ASSETS LESS CURRENT LIABILITIES

91,648

130,107

CREDITORS

Amounts falling due after more than one year

7

(81,053

)

(119,522

)

PROVISIONS FOR LIABILITIES

(10,543

)

(10,543

)

NET ASSETS

52

42

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

51

41

SHAREHOLDERS' FUNDS

52

42

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:

P Hawker - Director

1.	STATUTORY INFORMATION

Hawker Hire Services Ltd is a private company, limited by shares , registered in England and Wales. 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.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

220,221

Disposals

(73,215

)

At 31 March 2025

147,006

DEPRECIATION

At 1 April 2024

79,916

Charge for year

27,354

Eliminated on disposal

(42,327

)

At 31 March 2025

64,943

NET BOOK VALUE

At 31 March 2025

82,063

At 31 March 2024

140,305

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

10,983

11,523

Other debtors

61,483

44,992

72,466

56,515

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

12,325

7,894

Hire purchase contracts

35,775

41,049

Taxation and social security

10,652

11,768

Other creditors

4,130

6,002

62,882

66,713

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

81,053

117,022

Other creditors

-

2,500

81,053

119,522

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

P Hawker

Balance outstanding at start of year

41,098

5,892

Amounts advanced

77,962

35,206

Amounts repaid

(60,492

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

58,568

41,098

The loan will be repaid within 9 months of the year end.