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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
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
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
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
 
 		 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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
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