Acorah Software Products - Accounts Production 16.8.310 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06530789 Mr N W Hawkins Mrs A M Hawkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06530789 2024-03-31 06530789 2025-03-31 06530789 2024-04-01 2025-03-31 06530789 frs-core:CurrentFinancialInstruments 2025-03-31 06530789 frs-core:Non-currentFinancialInstruments 2025-03-31 06530789 frs-core:PlantMachinery 2025-03-31 06530789 frs-core:PlantMachinery 2024-04-01 2025-03-31 06530789 frs-core:PlantMachinery 2024-03-31 06530789 frs-core:ShareCapital 2025-03-31 06530789 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06530789 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06530789 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06530789 frs-bus:SmallEntities 2024-04-01 2025-03-31 06530789 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06530789 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06530789 frs-bus:Director1 2024-04-01 2025-03-31 06530789 frs-bus:Director2 2024-04-01 2025-03-31 06530789 frs-countries:EnglandWales 2024-04-01 2025-03-31 06530789 2023-03-31 06530789 2024-03-31 06530789 2023-04-01 2024-03-31 06530789 frs-core:CurrentFinancialInstruments 2024-03-31 06530789 frs-core:Non-currentFinancialInstruments 2024-03-31 06530789 frs-core:ShareCapital 2024-03-31 06530789 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06530789
Hawkins Transport Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hawkins Transport Ltd.
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Hawkins Transport Ltd.
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06530789

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 42,577 |  | 60,194
|  |  | 42,577 |  | 60,194
CURRENT ASSETS
Debtors | 5 | 27,878 |  | 64,706 |
Cash at bank and in hand |  | 13,324 |  | 44,302 |
|  | 41,202 |  | 109,008 |
Creditors: Amounts Falling Due Within One Year | 6 | (20,365 ) |  | (18,496 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 20,837 |  | 90,512
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 63,414 |  | 150,706
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (130,000 ) |  | (130,000 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (8,090 ) |  | (11,437 )
NET (LIABILITIES)/ASSETS |  |  | (74,676 ) |  | 9,269
CAPITAL AND RESERVES
Called up share capital | 8 |  | 50 |  | 50
Profit and Loss Account |  |  | (74,726 ) |  | 9,219
SHAREHOLDERS' FUNDS |  |  | (74,676) |  | 9,269

Page 1
Page 2
Hawkins Transport Ltd.
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr N W Hawkins Director
5 March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Hawkins Transport Ltd.
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Hawkins Transport Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 06530789 . The registered office is Goldney Heights Hill Lane, Old Sodbury, Bristol, Avon, BS37 6RH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Going Concern Disclosure
In preparing and approving these financial statements, the directors have given due consideration to going concern risks. Whilst recognising that there can be no certainty, the directors are satisfied that the going concern basis of preparation remains appropriate.
The Directors are satisfied that the company will be able to continue to operate within the available facilities and continue as a going concern for the foreseeable future, being a period of no less than 12 months from the date of approval of these accounts.
At the balance sheet date the company's liabilities exceeded its assets. The company has received
assurances from the directors that they will continue to give financial support to the company.
On this basis the directors consider it appropriate to prepare the accounts on the going concern basis.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 30% on reducing balance

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
Page 3
Page 4
Hawkins Transport Ltd.
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
2.5. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
3Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 247,734
Additions | 630
As at 31 March 2025 | 248,364
Depreciation
As at 1 April 2024 | 187,540
Provided during the period | 18,247
As at 31 March 2025 | 205,787
Net Book Value
As at 31 March 2025 | 42,577
As at 1 April 2024 | 60,194

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 24,274 |  | 60,776
VAT | 3,604 |  | 3,930
| 27,878 |  | 64,706

Page 4
Page 5
Hawkins Transport Ltd.
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 6,590 |  | 11,463
Other taxes and social security | 2,983 |  | 2,566
Other creditors | 1,250 |  | 1,250
Directors' loan accounts | 9,542 |  | 3,217
| 20,365 |  | 18,496

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 130,000 |  | 130,000

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 50 |  | 50

Page 5