Companies House NI714180 2025-04-30 2025-04-30 2024-04-16 false iso4217:GBP xbrli:pure NI714180 2025-04-30 NI714180 2024-04-16 2025-04-30 NI714180 curr:PoundSterling 2024-04-16 2025-04-30 NI714180 uk-bus:PrivateLimitedCompanyLtd 2024-04-16 2025-04-30 NI714180 uk-bus:FRS102 2024-04-16 2025-04-30 NI714180 uk-bus:AuditExempt-NoAccountantsReport 2024-04-16 2025-04-30 NI714180 uk-bus:FullAccounts 2024-04-16 2025-04-30 NI714180 uk-bus:RegisteredOffice 2024-04-16 2025-04-30 NI714180 uk-bus:Director1 2024-04-16 2025-04-30 NI714180 uk-bus:Director2 2024-04-16 2025-04-30 NI714180 uk-bus:Director3 2024-04-16 2025-04-30 NI714180 uk-bus:Director4 2024-04-16 2025-04-30 NI714180 uk-bus:Director5 2024-04-16 2025-04-30 NI714180 uk-bus:Director6 2024-04-16 2025-04-30 NI714180 uk-bus:Director7 2024-04-16 2025-04-30 NI714180 uk-bus:Director8 2024-04-16 2025-04-30 NI714180 uk-bus:Director9 2024-04-16 2025-04-30 NI714180 uk-bus:Director10 2024-04-16 2025-04-30 NI714180 uk-bus:Director11 2024-04-16 2025-04-30 NI714180 uk-bus:Director12 2024-04-16 2025-04-30 NI714180 uk-bus:Director13 2024-04-16 2025-04-30 NI714180 uk-bus:Director14 2024-04-16 2025-04-30 NI714180 uk-bus:Director15 2024-04-16 2025-04-30 NI714180 uk-bus:Director16 2024-04-16 2025-04-30 NI714180 uk-bus:Director17 2024-04-16 2025-04-30 NI714180 uk-bus:Director18 2024-04-16 2025-04-30 NI714180 uk-bus:Director19 2024-04-16 2025-04-30 NI714180 uk-bus:Director20 2024-04-16 2025-04-30 NI714180 uk-bus:Director21 2024-04-16 2025-04-30 NI714180 uk-bus:CompanySecretary1 2024-04-16 2025-04-30 NI714180 core:AfterOneYear 2025-04-30 NI714180 core:WithinOneYear 2025-04-30 NI714180 core:WithinOneYear 2024-04-16 2025-04-30 NI714180 core:AfterOneYear 2025-04-30 NI714180 core:AfterOneYear 2024-04-16 2025-04-30 NI714180 core:ShareCapital 2025-04-30 NI714180 core:SharePremium 2025-04-30 NI714180 core:OtherReservesSubtotal 2025-04-30 NI714180 core:RevaluationReserve 2025-04-30 NI714180 core:RetainedEarningsAccumulatedLosses 2025-04-30 NI714180 1 2024-04-16 2025-04-30 NI714180 2 2024-04-16 2025-04-30 NI714180 3 2024-04-16 2025-04-30 NI714180 core:LandBuildings 2024-04-16 2025-04-30 NI714180 core:LandBuildings 2025-04-30 NI714180 core:PlantMachinery 2024-04-16 2025-04-30 NI714180 core:PlantMachinery 2025-04-30 NI714180 core:FurnitureFittingsToolsEquipment 2024-04-16 2025-04-30 NI714180 core:FurnitureFittingsToolsEquipment 2025-04-30 NI714180 core:OfficeEquipment 2024-04-16 2025-04-30 NI714180 core:OfficeEquipment 2025-04-30 NI714180 core:Vehicles 2024-04-16 2025-04-30 NI714180 core:Vehicles 2025-04-30 NI714180 core:NetGoodwill 2024-04-16 2025-04-30 NI714180 core:NetGoodwill 2025-04-30 NI714180 core:IntangibleAssetsOtherThanGoodwill 2024-04-16 2025-04-30 NI714180 core:IntangibleAssetsOtherThanGoodwill 2025-04-30

# HAWK HURST CONSTRUCTION LIMITED

## Company Registration Number:
NI714180 (Northern Ireland)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 16 April 2024

## End date: 30 April 2025

# HAWK HURST CONSTRUCTION LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# HAWK HURST CONSTRUCTION LIMITED

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The director shown below has held office during the whole of the period from
16 April 2024 to 30 April 2025

Edward Barnes

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
13 May 2026

And signed on behalf of the board by:
Name: Edward Barnes
Status: Director

# HAWK HURST CONSTRUCTION LIMITED

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025
--- | ---
| £
Turnover: | 89,382 |
Cost of sales: | ( 41,394 ) |
Gross profit(or loss): | 47,988
Administrative expenses: | ( 25,140 ) |
Operating profit(or loss): | 22,848
Profit(or loss) before tax: | 22,848
Tax: | ( 2,122 ) |
Profit(or loss) for the financial year: | 20,726

# HAWK HURST CONSTRUCTION LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 11,040 |
Total fixed assets: |  | 11,040
Current assets
Cash at bank and in hand: |  | 11,808 |
Total current assets: |  | 11,808
Creditors: amounts falling due within one year: | 4 | ( 2,122 ) |
Net current assets (liabilities): |  | 9,686
Total assets less current liabilities: |  | 20,726
Total net assets (liabilities): |  | 20,726
Capital and reserves
Called up share capital: |  | 1 |
Profit and loss account: |  | 20,725 |
Total Shareholders' funds: |  | 20,726

The notes form part of these financial statements

# HAWK HURST CONSTRUCTION LIMITED

## Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 October 2025
and signed on behalf of the board by:

Name: Edward Barnes
Status: Director

The notes form part of these financial statements

# HAWK HURST CONSTRUCTION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HAWK HURST CONSTRUCTION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# HAWK HURST CONSTRUCTION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 13,800 |  |  |  | 13,800
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  | 13,800 |  |  |  | 13,800
Depreciation |  |  |  |  |  |
Charge for year |  | 2,760 |  |  |  | 2,760
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  | 2,760 |  |  |  | 2,760
Net book value |  |  |  |  |  |
At 30 April 2025 |  | 11,040 |  |  |  | 11,040

# HAWK HURST CONSTRUCTION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Taxation and social security | 2,122 |
Total | 2,122