Hawks Of Steele Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09838539

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		668,743		673,767

			668,743		673,767
CURRENT ASSETS
Cash at bank and in hand		607		250

		607		250
Creditors: Amounts Falling Due Within One Year	5	(543,820 )		(504,645 )

NET CURRENT ASSETS (LIABILITIES)			(543,213 )		(504,395 )

TOTAL ASSETS LESS CURRENT LIABILITIES			125,530		169,372

Creditors: Amounts Falling Due After More Than One Year	6		(247,215 )		(259,616 )

NET LIABILITIES			(121,685 )		(90,244 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(121,785 )		(90,344 )

SHAREHOLDERS' FUNDS			(121,685)		(90,244)

Page 1

Page 2

Hawks Of Steele Limited

Balance Sheet (continued)

As At 24 April 2025

For the year ending 24 April 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

Miss Clare Steele

Director

22/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Hawks Of Steele Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09838539 . The registered office is Waggy Tail Farm Gainsborough Road, Saundby, Retford, DN22 9BF.

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. 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:

Freehold	In accordance with property
Leasehold	In accordance with property

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 25 April 2024	731,162

As at 24 April 2025	731,162

Depreciation
As at 25 April 2024	57,395
Provided during the period	5,024

As at 24 April 2025	62,419

Net Book Value
As at 24 April 2025	668,743

As at 25 April 2024	673,767

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,624	1,624
Bank loans and overdrafts	40,691	43,021
Amounts owed to participating interests	491,171	450,146
Other creditors	4,339	1,234
Taxation and social security	5,995	8,620

	543,820	504,645

Page 3

Page 4

Hawks Of Steele Limited

Notes to the Financial Statements (continued)

For The Year Ended 24 April 2025

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

	2025	2024
	£	£
Bank loans	247,215	259,616

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100