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Registered Number: 05199330
HAWKINS ROOFING (BRISTOL) LTD
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

Hawkins Roofing (Bristol) Ltd Contents Page For the year ended 30 September 2025
Company information | 1
Director's report | 2
Accountants' report | 3
Statement of financial position | 4
Notes to the financial statements | 5

Hawkins Roofing (Bristol) Ltd Company Information For the year ended 30 September 2025
Director | Nicholas Hawkins
Registered Number | 05199330
Registered Office | 339 Two Mile Hill Road Kingswood Bristol Bristol BS15 1AN
Accountants | Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN
1

Hawkins Roofing (Bristol) Ltd Director's Report For the year ended 30 September 2025
Director's report and financial statements The director presents his annual report and the financial statements for the year ended 30 September 2025. Principal activities Principal activity of the company during the financial year was of roofing activities. Director The director who served the company throughout the year was as follows:
Nicholas Hawkins
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Nicholas Hawkins Director
Date approved: 15 December 2025 2

Hawkins Roofing (Bristol) Ltd Accountants' Report For the year ended 30 September 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 30 September 2025 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 15 December 2025 3

Hawkins Roofing (Bristol) Ltd Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 9,361 |  | 12,431
|  | 9,361 |  | 12,431
Current assets |  |  |
Debtors | 4 | 7,337 |  | 19,674
Cash at bank and in hand |  | 368,598 |  | 334,346
|  | 375,935 |  | 354,020
Creditors: amount falling due within one year | 5 | (38,630) |  | (45,609)
Net current assets |  | 337,305 |  | 308,411
Total assets less current liabilities |  | 346,666 |  | 320,842
Creditors: amount falling due after more than one year | 6 | (6,009) |  | (12,271)
Net assets |  | 340,657 |  | 308,571
Capital and reserves |  |  |
Called up share capital | 7 | 1 |  | 1
Profit and loss account |  | 340,656 |  | 308,570
Shareholders' funds |  | 340,657 |  | 308,571
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the director on 15 December 2025 and were signed by:
------------------------------- Nicholas Hawkins Director
4

Hawkins Roofing (Bristol) Ltd Notes to the Financial Statements For the year ended 30 September 2025
General Information Hawkins Roofing (Bristol) Ltd is a private company, limited by shares, registered in , registration number 05199330, registration address 339 Two Mile Hill Road, Kingswood, Bristol, Bristol, BS15 1AN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. 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:
Plant and Machinery | 15 % Reducing Balance
Motor Vehicles | 25 % Reducing Balance
Computer Equipment | 15 % Reducing Balance
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. | Average number of employees Average number of employees during the year was 4 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 October 2024 | 1,360 |  | 29,984 |  | 2,920 |  | 34,264
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 30 September 2025 | 1,360 |  | 29,984 |  | 2,920 |  | 34,264
Depreciation
At 01 October 2024 | 1,272 |  | 17,927 |  | 2,634 |  | 21,833
Charge for year | 13 |  | 3,014 |  | 43 |  | 3,070
On disposals | - |  | - |  | - |  | -
At 30 September 2025 | 1,285 |  | 20,941 |  | 2,677 |  | 24,903
Net book values
Closing balance as at 30 September 2025 | 75 |  | 9,043 |  | 243 |  | 9,361
Opening balance as at 01 October 2024 | 88 |  | 12,057 |  | 286 |  | 12,431
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 652 |  | 15,772
Other Debtors | 6,685 |  | 2,375
VAT | 0 |  | 1,527
| 7,337 |  | 19,674
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 359 |  | 1,405
Corporation Tax | 7,970 |  | 8,115
Obligations under HP/Financial Leases | 6,228 |  | 5,868
Directors' Current Accounts | 23,345 |  | 30,221
VAT | 728 |  | 0
| 38,630 |  | 45,609
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Accrued Expenses | 350 |  | 350
Other Creditors | 2 |  | (1)
Obligations Under HP/Financial Leases | 5,657 |  | 11,922
| 6,009 |  | 12,271
7. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
5