Company registration number 13365167 (England and Wales)
J HAWES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
J HAWES LTD
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
J HAWES LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Intangible assets
Current assets
Stocks
544,236
544,236
Cash at bank and in hand
500
500
544,736
544,736
Creditors: amounts falling due within one year
3
(549,048)
(549,048)
Net current liabilities
(4,312)
(4,312)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(4,412)
(4,412)
Total equity
(4,312)
(4,312)
For the financial 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.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 8 January 2026
J Hawes
Director
Company registration number 13365167 (England and Wales)
J HAWES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
1
Accounting policies
Company information
J Hawes Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Technology Park, Colindeep Lane, London, United Kingdom, NW9 6BX.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
1.2
Going concern
The accounts have been prepared on a going concern basis, since in the opinion of the director, it is appropriate to assume that the company will receive continued support for a period in excess of twelve months from the date of approval of the financial statements.true
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
3
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
548,048
548,048
Accruals and deferred income
1,000
1,000
549,048
549,048
4
Related party disclosure
Included in other creditors are amount due to a related company in which the director has a material interest and control. The amounts are interest free and repayable on demand.