Registered number
01133339
Hawkley Hurst Residents Company Limited
Filleted Accounts
31 December 2025

Hawkley Hurst Residents Company Limited
Abbreviated Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Stocks |  |  | 850 |  |  | 1,080
Debtors |  |  | 5,093 |  |  | 4,571
Cash at bank and in hand |  |  | 11,696 |  |  | 12,926
|  |  | 17,639 |  |  | 18,577
Creditors: amounts falling due within one year |  |  | (1,479) |  |  | (2,169)
Net current assets |  |  |  | 16,160 |  |  | 16,408
Total assets less current liabilities |  |  |  | 16,160 |  |  | 16,408
Net assets |  |  |  | 16,160 |  |  | 16,408
Capital and reserves
Called up share capital | 2 |  |  | 100 |  |  | 100
Other reserves |  |  |  | 9,435 |  |  | 9,602
Profit and loss account |  |  |  | 6,625 |  |  | 6,706
Shareholders' funds |  |  |  | 16,160 |  |  | 16,408
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006 and that members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
|  |  | S J Lay
|  |  | T C Street
Directors
Approved by the board on 9 February 2026

Hawkley Hurst Residents Company Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
| Service charges
| Service charges are credited to the Income and Expenditure account in the period in which they are levied.
2 | Share capital | 2025 |  | 2024 |  | 2025 |  | 2024
No | No | £ | £
| Allotted, called up and fully paid:
| Ordinary shares of £1 each | 100 |  | 100 |  | 100 |  | 100
|  |  |  |  |  | 100 |  | 100

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