Hawk Security Services Ltd Filleted accounts for Companies House (small and micro)

Hawk Security Services Ltd

Statement of financial position

31 October 2025

	2025		2024
	£	£	£	£
Current assets		29,534		34,176

Creditors: amounts falling due within one year	( 20,095)	( 6,322)
	-------	-------
Net current assets	9,439	27,854
	------	-------
Total assets less current liabilities	9,439	27,854

Accruals and deferred income	( 1,050)	( 1,854)
	------	-------
	8,389	26,000
	------	-------

Capital and reserves	8,389	26,000
	------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 3 (2024: 3 ).

2. Director's advances, credits and guarantees

At the balance sheet date, included within debtors is £21,620 (2024: £21,261) which is owed to the company by the director. Interest was charged on the loan at the official rate.

For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 16 April 2026 , and are signed on behalf of the board by:

L J Day
Director

Company registration number: 12256722

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 57 Fairfields, Thetford, Norfolk, IP24 1JL.