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Hawker Medics Limited

Registered Number:15358546

For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2024
Hawker Medics Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

15358546

As at 31 December 2024

Hawker Medics Limited
Statement of Financial Position

£

2024

Notes

Fixed assets

Property, plant and equipment

7,132
2

Financial assets

7,960
3
15,092

Current assets

Trade and other receivables

11,562
4

Cash and cash equivalents

2,799
14,361

Trade and other payables: amounts falling due within one
year

(25,975)
5
(11,614)
Net current liabilities

Total assets less current liabilities

3,478
3,478
Net assets/liabilities

Capital and reserves

Called up share capital

1

Retained earnings

3,477
3,478
Shareholders' funds

For the year ended 31 December 2024 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Ouvais Patel Director

These financial statements were approved and authorised for issue by the Board on 17 March 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 December 2024
Hawker Medics Limited
Notes to the Financial Statements
Statutory Information

Hawker Medics Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 15358546.

Registered address:

Unit 4 Chulsey St
Bolton
Greater Manchester
BL3 4EH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Furniture and
Fittings

£

Cost or
valuation

8,914

Additions

At 31 December 2024

8,914

Provision for depreciation and impairment

Charge for year
1,782

At 31 December 2024

1,782

At 31 December 2024

Net book value

7,132
2 of 3
5
For the year ended 31 December 2024
Hawker Medics Limited
Notes to the Financial Statements Continued

3. Investments held as fixed assets

Other investments

Total

Cost

£

£

7,960
7,960

Additions

At 31 December 2024

7,960
7,960

At 31 December 2024

Net book value

7,960
7,960

4. Trade and other receivables

2024

£

Other debtors

11,562

5. Trade and other payables: amounts falling due within one year

2024

£

Taxation and social security

3,640

Other creditors

22,335
25,975

6. Average number of persons employed

During the year the average number of employees was 7
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