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Registered Number: 14062110
England and Wales
HAWFINCH PSYCHIATRIC LTD
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

HAWFINCH PSYCHIATRIC LTD Contents Page For the year ended 30 April 2025
Company information | 1
Statement of financial position | 2

HAWFINCH PSYCHIATRIC LTD Company Information For the year ended 30 April 2025
Directors | Janet Bird Mr Joseph Nicholas McCarthy
Registered Number | 14062110
Registered Office | Office One 1 Coldbath Square Farringdon LONDON EC1R 5HL
Accountants | NO1 Accountants Ltd Office One 1 Coldbath Square Farringdon LONDON EC1R 5HL
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HAWFINCH PSYCHIATRIC LTD Statement of Financial Position As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 26,557 |  |  | 33,562
Current assets |  | 1,354 |  |  | 3,095 |
Creditors: amount falling due within one year |  | (26,342) |  |  | (18,982) |
Net current assets |  |  | (24,988) |  |  | (15,887)
Total assets less current liabilities |  |  | 1,569 |  |  | 17,675
Creditors: amount falling due after more than one year |  |  | (26,233) |  |  | (31,924)
Net assets |  |  | (24,664) |  |  | (14,249)
Capital and reserves |  |  | (24,664) |  |  | (14,249)
NOTES TO THE ACCOUNTS General Information HAWFINCH PSYCHIATRIC LTD is a private company, limited by shares, registered in England and Wales, registration number 14062110, registration address Office One, 1 Coldbath Square Farringdon, LONDON, EC1R 5HL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Straight Line
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 May 2024 | 40,050 |  | 1,950 |  | 42,000
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 April 2025 | 40,050 |  | 1,950 |  | 42,000
Depreciation
At 01 May 2024 | 7,463 |  | 975 |  | 8,438
Charge for year | 6,517 |  | 488 |  | 7,005
On disposals | - |  | - |  | -
At 30 April 2025 | 13,980 |  | 1,463 |  | 15,443
Net book values
Closing balance as at 30 April 2025 | 26,070 |  | 487 |  | 26,557
Opening balance as at 01 May 2024 | 32,587 |  | 975 |  | 33,562
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 18 August 2025 and were signed on its behalf by:
-------------------------------- Janet Bird Director
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