Hawkwell Vehicle Services Ltd 11492310 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Motor Vehicle Repairs Digita Accounts Production Advanced 6.30.9574.0 true 11492310 2024-08-01 2025-07-31 11492310 2025-07-31 11492310 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 11492310 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 11492310 bus:Micro-entities 2024-08-01 2025-07-31 11492310 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 11492310 bus:FilletedAccounts 2024-08-01 2025-07-31 11492310 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 11492310 bus:RegisteredOffice 2024-08-01 2025-07-31 11492310 bus:Director1 2024-08-01 2025-07-31 11492310 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11492310 countries:England 2024-08-01 2025-07-31 11492310 2023-08-01 2024-07-31 11492310 2024-07-31 11492310 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 11492310 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 11492310

Hawkwell Vehicle Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Hawkwell Vehicle Services Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 5
Notes to the Unaudited Financial Statements | 4

Hawkwell Vehicle Services Ltd

Company Information

Director | C Whitehead

Registered office | 1 Craftsman Square Temple Farm Ind Estate Southend on Sea Essex SS2 5RH

Accountants | Booklynn Bookkeeping Ltd 1 Craftsman Square Temple Farm Ind Estate Southend on Sea Essex SS2 5RH

Hawkwell Vehicle Services Ltd

Director's Report for the Year Ended 31 July 2025

The director presents his report and the financial statements for the year ended 31 July 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

C Whitehead

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 April 2026

......................................... C Whitehead Director

Hawkwell Vehicle Services Ltd

(Registration number: 11492310)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 2,865 | 823
Current assets | 48,723 | 41,560
Creditors: Amounts falling due within one year | (10,463) | (8,473)
Net current assets | 38,260 | 33,087
Total assets less current liabilities | 41,125 | 33,910
Creditors: Amounts falling due after more than one year | (10,185) | (2,294)
| 30,940 | 31,616
Capital and reserves | 30,940 | 31,616

Hawkwell Vehicle Services Ltd

(Registration number: 11492310)
Balance Sheet as at 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

These financial statements were authorised for issue by the director on 16 April 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 April 2026

Hawkwell Vehicle Services Ltd

(Registration number: 11492310)
Balance Sheet as at 31 July 2025

......................................... C Whitehead Director