Company registration number 14648781 (England and Wales)
HAWB (LONDON) LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
HAWB (LONDON) LIMITED
COMPANY INFORMATION
Directors
K R Henry-Aston
J C M Wallace
T K Ashton
M T C Baines
D J Capel
P J Gibson
Company number
14648781
Registered office
Space One
Beadon Road
Hammersmith
London
W6 0EA
Auditor
Beavis Morgan Audit Limited
82 St John Street
London
EC1M 4JN
HAWB (LONDON) LIMITED
CONTENTS
Page
Strategic report
1 - 2
Directors' report
3 - 4
Directors' responsibilities statement
5
Independent auditor's report
6 - 8
Group statement of comprehensive income
9
Group balance sheet
10
Company balance sheet
11
Group statement of changes in equity
12
Company statement of changes in equity
13
Group statement of cash flows
14
Notes to the financial statements
15 - 29
HAWB (LONDON) LIMITED
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025
- 1 -

The directors present the strategic report for the year ended 31 December 2025.

Principal activities and review of the business

The principal activity of the group has continued to be in architecture, building consultancy and structural & civil engineering.

 

2025 was a solid year. The practice's turnover has increased from 2024 and 87% of our workload for 2026 is already confirmed and should deliver an increase on our 2025 figures. We will continue to explore new opportunities and new work throughout 2026 to ensure a continuity of projects into 2027.

 

Housing Association and Local Authority new build housing remains constrained, with many clients prioritising investment in existing stock, fire safety remediation, and retrofit programmes. This focus has continued to generate a strong pipeline of work for our Architecture and Project Management teams. While reduced in scale, new‑build housing activity remains an important and active workstream for the business.

 

Healthcare continues to be a strategically significant sector, with both the Architecture and Civils & Structures teams actively involved in the delivery of healthcare projects. In addition, the Senior Housing sector remains a strong and resilient area of activity for the architectural team.

 

The introduction of the Building Safety Act and the new Building Regulations regime has created significant demand for competent Building Regulations Principal Designers. This sector continues to grow and we have become well established in this area.

 

Clients include major housing associations, local authorities, contractors, healthcare trusts, investors, keyworker and senior care providers. We are recognised for our expertise in the sectors we work in and the capability to operate across diverse sectors of the market continues to be a strategic objective.

 

The emphasis remains on our key staff and their experience, and in increasing capacity to respond to our clients’ needs and workload. The group continues to invest in IT to support efficient delivery, resilience and future growth.

Financial KPIs
The key financial results for the group are as follows:
2025
2024
£
£
Turnover
12,400,121
11,071,104
Profit before tax
2,426,294
2,165,512
Principal risks and uncertainties

The long lead times on this kind of work can mean that working capital is often tied up, with work being carried out a long time before payment is received. This is mitigated by implementing monthly payments against programme.

 

Build cost inflation and changing legislation continues to be a factor for our clients which is affecting the viability of schemes and can also cause delays to starts on site for construction.

 

Directors regularly review levels of work in progress (WIP) to ensure that appropriate resourcing levels are maintained and invoices are raised promptly. WIP is regularly reviewed alongside any debtors to the business. Any overdue payments are followed up at director level.

HAWB (LONDON) LIMITED
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
Financial instruments

The group's principal financial instruments comprise bank balances, trade creditors and trade debtors. The main purpose of these instruments is to raise funds for the group's operations and to finance the group's operations.

 

Due to the nature of the financial instruments used by the group there is no exposure to price risk. The group's approach to managing other risks applicable to the financial instruments concerned is shown below.

 

In respect of bank balances the liquidity risk is managed by maintaining a balance between the continuity of funding and flexibility through the use of overdrafts at floating rates of interest.

 

Trade debtors are managed in respect of credit and cash flow risk by policies concerning the credit offered to customers and the regular monitoring of amounts outstanding for both time and credit limits.

 

Trade creditors liquidity risk is managed by ensuring sufficient funds are available to meet amounts due.

On behalf of the board

M T C Baines
K R Henry-Aston
Director
Director
18 May 2026
18 May 2026
HAWB (LONDON) LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -

The directors present their annual report and financial statements for the year ended 31 December 2025.

Principal activities

The principal activity of the group is that of architecture, building consultancy, employer's agent and related project management services. The principle activity of the company is that of a holding company.

Results and dividends

The results for the year are set out on page 9.

Ordinary dividends were paid amounting to £400,003. The directors do not recommend payment of a further dividend.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

K R Henry-Aston
J C M Wallace
T K Ashton
M T C Baines
D J Capel
P J Gibson
Financial instruments

The financial risk management and policies of the group, including exposure to credit risk, liquidity risk and price risk are set out in the strategic report.

Research and development

The practice continues to support clients on a project by project basis. Evolving construction processes require constant review and research as our clients strive to gain commercial advantage in the market.

 

The increased workload relating to cladding and fire remediation to existing buildings requires bespoke solutions for each specific condition in collaboration with other specialist consultants.

 

We continue to invest a proportionate amount of time in research and development across all sectors in the practice, predominantly in the architectural sector as required by our various workstreams.

Future developments

The practice continues to support existing clients for future business and pipeline work. Directors and associate directors continue to actively explore new opportunities through introductions to new clients and referrals.

 

Sector relevant conferences in housing, health and care are targeted to maintain and build client relationships. Whilst there is a current downturn in public sector housing development, the health and care markets remain strong.

 

Recent changes to construction legislation and the introduction of the Building Safety Act continue to support a relatively new workstream to the practice which is seeing strong growth within the Principal Designer sector under the PD Building Regs role.

HAWB (LONDON) LIMITED
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 4 -
Employee involvement

All employees are encouraged to discuss operational and strategic issues with their line manager and to make suggestions aimed at improving performance. Training programmes and internal seminars are arranged to support the continuing professional development of individuals, and to keep employees informed about the group and the wider development and needs within the sector which it operates.

 

The directors and management teams maintain communication with employees to secure their co-operation, involvement and future well-being.

 

Anti-slavery policy

Under current legislation, the group is not required to prepare an annual statement in respect of slavery and human trafficking. However, in the best interests of transparency and good practice, the directors have considered those requirements in relation to the group.

 

Taking into account the group's size, organisation and employment procedures, the directors are confident that the group complies in all respects.

 

Where relevant, employees will be trained on how to recognise the signs of modern slavery within the group's supply chain and how to respond to them. Furthermore, the group will develop a supplier code of conduct to be incorporated into its commercial agreements which will include self-certification of compliance.

 

The group will not tolerate any form of slavery or human trafficking.

 

Environmental policy

The group considers environmental issues, wherever practicable, in all areas in which it is involved including the design of buildings, urban and transport planning, and in the choice of its suppliers and resources and materials are used that can be recycled. The group supports and promotes the initiatives from various professions and government organisations for the responsible use of energy and natural resources.

 

The group has made a commitment to the ongoing monitoring of the resources it uses, with a view to reducing these wherever achievable.

 

The group has been awarded accreditation under BS EN ISO 14001 for its environmental management.

 

The group is currently Carbon Neutral.

Auditor

In accordance with the company's articles, a resolution proposing that Beavis Morgan Audit Limited be reappointed as auditor of the company will be put at a General Meeting.

Statement of disclosure to auditor

So far as each person who was a director at the date of approving this report is aware, there is no relevant audit information of which the auditor of the company is unaware. Additionally, the directors individually have taken all the necessary steps that they ought to have taken as directors in order to make themselves aware of all relevant audit information and to establish that the auditor of the company is aware of that information.

On behalf of the board
M T C Baines
K R Henry-Aston
Director
Director
18 May 2026
18 May 2026
HAWB (LONDON) LIMITED
DIRECTORS' RESPONSIBILITIES STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2025
- 5 -

The directors are responsible for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

 

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the group and company, and of the profit or loss of the group for that period. In preparing these financial statements, the directors are required to:

 

 

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

HAWB (LONDON) LIMITED
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF HAWB (LONDON) LIMITED
- 6 -
Opinion

We have audited the financial statements of HAWB (London) Limited (the 'parent company') and its subsidiaries (the 'group') for the year ended 31 December 2025 which comprise the group statement of comprehensive income, the group balance sheet, the company balance sheet, the group statement of changes in equity, the company statement of changes in equity, the group statement of cash flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the group and parent company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

 

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

 

Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The directors are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

 

We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of our audit:

HAWB (LONDON) LIMITED
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF HAWB (LONDON) LIMITED
- 7 -
Matters on which we are required to report by exception

In the light of the knowledge and understanding of the group and the parent company and their environment obtained in the course of the audit, we have not identified material misstatements in the strategic report or the directors' report.

 

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:

Responsibilities of directors

As explained more fully in the directors' responsibilities statement, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the directors are responsible for assessing the group's and the parent company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the group or the parent company or to cease operations, or have no realistic alternative but to do so.

Auditor's responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud, is detailed below.

HAWB (LONDON) LIMITED
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF HAWB (LONDON) LIMITED
- 8 -

Capability of the audit in detecting irregularities, including fraud

Discussions with and enquiries of management and those charged with governance were held with a view to identifying those laws and regulations that could be expected to have a material impact on the financial statements. During the engagement team briefing, the outcomes of these discussions and enquiries were shared with the team, as well as consideration as to where and how fraud may occur in the entity.

 

The following laws and regulations were identified as being of significance to the group:

 

 

 

Audit procedures undertaken in response to the potential risks relating to irregularities (which include fraud and non-compliance with laws and regulations) comprised of: inquiries of management and those charged with governance as to whether the entity complies with such laws and regulations; enquiries with the same concerning any actual or potential litigation or claims; inspection of relevant legal correspondence; review of board minutes; testing the appropriateness of journal entries; and the performance of analytical review to identify unexpected movements in account balances which may be indicative of fraud.

 

No instances of material non-compliance were identified. However, the likelihood of detecting irregularities, including fraud, is limited by the inherent difficulty in detecting irregularities, the effectiveness of the entity’s controls, and the nature, timing and extent of the audit procedures performed. Irregularities that result from fraud might be inherently more difficult to detect than irregularities that result from error. As explained above, there is an unavoidable risk that material misstatements may not be detected, even though the audit has been planned and performed in accordance with ISAs (UK).

 

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

Use of our report

This report is made solely to the parent company’s members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the parent company’s members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the parent company and the parent company’s members as a body, for our audit work, for this report, or for the opinions we have formed.

Matthew Burge (Senior Statutory Auditor)
For and on behalf of Beavis Morgan Audit Limited, Statutory Auditor
Chartered Accountants
82 St John Street
London
EC1M 4JN
19 May 2026
HAWB (LONDON) LIMITED
GROUP STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2025
- 9 -
2025
2024
Notes
£
£
Turnover
3
12,400,121
11,071,104
Cost of sales
(7,146,370)
(6,107,477)
Gross profit
5,253,751
4,963,627
Administrative expenses
(2,710,479)
(2,489,897)
Other operating income
4
113,400
-
0
Operating profit
5
2,656,672
2,473,730
Interest receivable and similar income
8
13,301
1,334
Interest payable and similar expenses
9
(243,679)
(309,552)
Profit before taxation
2,426,294
2,165,512
Tax on profit
10
(726,745)
(625,233)
Profit and total comprehensive income for the financial year
1,699,549
1,540,279
Profit for the financial year is all attributable to the owners of the parent company.
Profit and total comprehensive income for the year is all attributable to the owners of the parent company.
HAWB (LONDON) LIMITED
GROUP BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 10 -
2025
2024
Notes
£
£
£
£
Fixed assets
Goodwill
12
1,751,576
1,987,744
Tangible assets
13
177,632
143,044
1,929,208
2,130,788
Current assets
Debtors
16
5,597,858
4,093,980
Cash at bank and in hand
1,274,471
1,574,811
6,872,329
5,668,791
Creditors: amounts falling due within one year
17
(4,280,292)
(3,591,695)
Net current assets
2,592,037
2,077,096
Total assets less current liabilities
4,521,245
4,207,884
Creditors: amounts falling due after more than one year
18
(1,559,137)
(2,553,321)
Provisions for liabilities
Deferred tax liability
20
18,758
10,759
(18,758)
(10,759)
Net assets
2,943,350
1,643,804
Capital and reserves
Called up share capital
22
8
8
Share premium account
37,532
37,532
Other reserves
792
792
Profit and loss reserves
2,905,018
1,605,472
Total equity
2,943,350
1,643,804
The financial statements were approved by the board of directors and authorised for issue on 18 May 2026 and are signed on its behalf by:
18 May 2026
K R Henry-Aston
M T C Baines
Director
Director
Company registration number 14648781 (England and Wales)
HAWB (LONDON) LIMITED
COMPANY BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 11 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
14
6,525,327
6,525,327
Current assets
Debtors
16
351,880
6,897
Cash at bank and in hand
299,314
296,981
651,194
303,878
Creditors: amounts falling due within one year
17
(1,017,101)
(947,905)
Net current liabilities
(365,907)
(644,027)
Total assets less current liabilities
6,159,420
5,881,300
Creditors: amounts falling due after more than one year
18
(1,559,137)
(2,553,321)
Net assets
4,600,283
3,327,979
Capital and reserves
Called up share capital
22
8
8
Share premium account
37,532
37,532
Other reserves
792
792
Profit and loss reserves
4,561,951
3,289,647
Total equity
4,600,283
3,327,979

As permitted by s408 Companies Act 2006, the company has not presented its own profit and loss account and related notes. The company’s profit for the year was £1,672,307 (2024 - £1,437,125 profit).

The financial statements were approved by the board of directors and authorised for issue on 18 May 2026 and are signed on its behalf by:
18 May 2026
K R Henry-Aston
M T C Baines
Director
Director
Company registration number 14648781 (England and Wales)
HAWB (LONDON) LIMITED
GROUP STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2025
- 12 -
Share capital
Share premium account
Other reserves
Profit and loss reserves
Total
Notes
£
£
£
£
£
Balance at 1 January 2024
8
-
0
792
481,861
482,661
Year ended 31 December 2024:
Profit and total comprehensive income
-
-
-
1,540,279
1,540,279
Issue of share capital
22
-
0
37,532
-
-
37,532
Dividends
11
-
-
-
(416,668)
(416,668)
Balance at 31 December 2024
8
37,532
792
1,605,472
1,643,804
Year ended 31 December 2025:
Profit and total comprehensive income
-
-
-
1,699,549
1,699,549
Dividends
11
-
-
-
(400,003)
(400,003)
Balance at 31 December 2025
8
37,532
792
2,905,018
2,943,350
HAWB (LONDON) LIMITED
COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2025
- 13 -
Share capital
Share premium account
Other reserves
Profit and loss reserves
Total
Notes
£
£
£
£
£
Balance at 1 January 2024
8
-
0
792
2,269,190
2,269,990
Year ended 31 December 2024:
Profit and total comprehensive income
-
-
-
1,437,125
1,437,125
Issue of share capital
22
-
0
37,532
-
-
37,532
Dividends
11
-
-
-
(416,668)
(416,668)
Balance at 31 December 2024
8
37,532
792
3,289,647
3,327,979
Year ended 31 December 2025:
Profit and total comprehensive income
-
-
-
1,672,307
1,672,307
Dividends
11
-
-
-
(400,003)
(400,003)
Balance at 31 December 2025
8
37,532
792
4,561,951
4,600,283
HAWB (LONDON) LIMITED
GROUP STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 14 -
2025
2024
Notes
£
£
£
£
Cash flows from operating activities
Cash generated from operations
27
2,222,665
2,758,195
Interest paid
(14,242)
(13,654)
Income taxes paid
(919,363)
(529,183)
Net cash inflow from operating activities
1,289,060
2,215,358
Investing activities
Purchase of tangible fixed assets
(127,857)
(112,122)
Proceeds from disposal of tangible fixed assets
-
6,173
Payment of deferred consideration
(1,152,000)
(1,152,000)
Interest received
13,301
1,334
Net cash used in investing activities
(1,266,556)
(1,256,615)
Financing activities
Drawdown of borrowings
515,803
452,544
Repayment of borrowings
(438,644)
(465,938)
Dividends paid to equity shareholders
(400,003)
(416,668)
Net cash used in financing activities
(322,844)
(430,062)
Net (decrease)/increase in cash and cash equivalents
(300,340)
528,681
Cash and cash equivalents at beginning of year
1,574,811
1,046,130
Cash and cash equivalents at end of year
1,274,471
1,574,811
HAWB (LONDON) LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 15 -
1
Accounting policies
Company information

HAWB (London) Limited (“the company”) is a private limited company domiciled and incorporated in England and Wales. The registered office is Space One, Beadon Road, Hammersmith, London, W6 0EA.

 

The group consists of HAWB (London) Limited and all of its subsidiaries.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company is a qualifying entity for the purposes of FRS 102, being a member of a group where the parent of that group prepares publicly available consolidated financial statements, including this company, which are intended to give a true and fair view of the assets, liabilities, financial position and profit or loss of the group. The company has therefore taken advantage of exemptions from the following disclosure requirements for parent company information presented within the consolidated financial statements:

 

1.2
Business combinations

The cost of a business combination is the fair value at the acquisition date of the assets given, equity instruments issued and liabilities incurred or assumed, plus costs directly attributable to the business combination. The excess of the cost of a business combination over the fair value of the identifiable assets, liabilities and contingent liabilities acquired is recognised as goodwill. The cost of the combination includes the estimated amount of contingent consideration that is probable and can be measured reliably, and is adjusted for changes in contingent consideration after the acquisition date. Provisional fair values recognised for business combinations in previous periods are adjusted retrospectively for final fair values determined in the 12 months following the acquisition date.

1.3
Basis of consolidation

The consolidated group financial statements consist of the financial statements of the parent company HAWB (London) Limited together with all entities controlled by the parent company (its subsidiaries) and the group’s share of its interests in joint ventures and associates.

 

All financial statements are made up to 31 December 2025. Where necessary, adjustments are made to the financial statements of subsidiaries to bring the accounting policies used into line with those used by other members of the group.

 

All intra-group transactions, balances and unrealised gains on transactions between group companies are eliminated on consolidation. Unrealised losses are also eliminated unless the transaction provides evidence of an impairment of the asset transferred.

HAWB (LONDON) LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 16 -
1.4
Going concern

The group has sufficient financial resources, based on current assets including trade receivables and work in progress which can be converted into cash. The directors believe it is well placed to manage its business risks successfully. The directors have a reasonable expectation that the group has sufficient resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the annual financial statements.

1.5
Turnover

Profit is recognised on long-term contracts if the final outcome can be assessed with reasonable certainty, by including in profit or loss the turnover and related costs as contract activity progresses. Contract costs are recognised as incurred and revenue is recognised on the basis of the proportion of total costs at the reporting date to the estimated total costs of the contract.

1.6
Intangible fixed assets - goodwill

Goodwill represents the excess of the cost of acquisition of a business over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is 10 years.

 

For the purposes of impairment testing, goodwill is allocated to the cash-generating units expected to benefit from the acquisition. Cash-generating units to which goodwill has been allocated are tested for impairment at least annually, or more frequently when there is an indication that the unit may be impaired. If the recoverable amount of the cash-generating unit is less than the carrying amount of the unit, the impairment loss is allocated first to reduce the carrying amount of any goodwill allocated to the unit and then to the other assets of the unit pro-rata on the basis of the carrying amount of each asset in the unit.

1.7
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
1 - 7 years straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in profit or loss.

1.8
Fixed asset investments

In the parent company financial statements, investments in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised in profit or loss.

A subsidiary is an entity controlled by the group. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

1.9
Impairment of fixed assets

At each reporting period end date, the group reviews the carrying amounts of its tangible and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

HAWB (LONDON) LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 17 -

Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted.

 

If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in the profit and loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.

 

Recognised impairment losses are reversed if, and only if, the reasons for the impairment loss have ceased to apply. Where an impairment loss subsequently reverses, the carrying amount of the asset (or cash-generating unit) is increased to the revised estimate of its recoverable amount, but so that the increased carrying amount does not exceed the carrying amount that would have been determined had no impairment loss been recognised for the asset (or cash-generating unit) in prior years. A reversal of an impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the reversal of the impairment loss is treated as a revaluation increase.

1.10
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and bank overdrafts. When applicable, bank overdrafts are shown within borrowings in current liabilities.

1.11
Financial instruments

The group has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the group's balance sheet when the group becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset and the net amounts presented in the financial statements when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and cash equivalent balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Impairment of financial assets

Financial assets, are assessed for indicators of impairment at each reporting end date.

 

Financial assets are impaired where there is objective evidence that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss.

 

If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been, had the impairment not previously been recognised. The impairment reversal is recognised in profit or loss.

HAWB (LONDON) LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 18 -
Derecognition of financial assets

Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled, or when the group transfers the financial asset and substantially all the risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are retained but control of the asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third party.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the group after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including loans, deferred consideration and trade and other creditors, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the group's contractual obligations expire or are discharged or cancelled.

1.12
Equity instruments

Equity instruments issued by the group are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the group.

1.13
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the statement of comprehensive income because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The group’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

HAWB (LONDON) LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 19 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

 

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates enacted or substantially enacted that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset if, and only if, there is a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.14
Provisions

Provisions are recognised when the group has a legal or constructive present obligation as a result of a past event, it is probable that the group will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

 

The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the reporting date, taking into account the risks and uncertainties surrounding the obligation. Where the effect of the time value of money is material, the amount expected to be required to settle the obligation is recognised at present value. When a provision is measured at present value, the unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.

1.15
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense.

 

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.16
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.17
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leased asset are consumed.

1.18
Government grants

Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received.

 

A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.

 

1.19

Long term contracts

Amounts recoverable on contracts, which are included in debtors, are stated at the net sales value of the work done after provision for contingencies and anticipated future losses on contracts, less amounts received as progress payments on account. Excess progress payments are included in creditors as payments on account.

HAWB (LONDON) LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 20 -
2
Judgements and key sources of estimation uncertainty

In the application of the group’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

Key sources of estimation uncertainty
Revenue recognition

Estimation is required in calculating the stage of completion of contracts, in order to determine the amount of revenue which can be recognised for the provision of services. Stage of completion is determined by comparing the costs incurred to the total forecast costs for the relevant project. Contract balance at the reporting date are disclosed in debtors (gross amounts owed by contract customers - note 16) and creditors (payments received in account - note 17).

3
Turnover

All turnover arises in the UK and relates to the provision of architectural and surveying services.

4
Other operating income

Other operating income recognised in the period relates to an R&D expenditure credit.

5
Operating profit
2025
2024
£
£
Operating profit for the year is stated after charging/(crediting):
Fees payable to the group's auditor for the audit of the group's financial statements
34,125
32,500
Depreciation of owned tangible fixed assets
93,269
75,833
Profit on disposal of tangible fixed assets
-
(6,173)
Amortisation of intangible assets
236,168
236,168
Operating lease charges
154,155
152,036
HAWB (LONDON) LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 21 -
6
Employees

The average monthly number of persons (including directors) employed by the group and company during the year was:

Group
Company
2025
2024
2025
2024
Number
Number
Number
Number
Professional
68
60
-
-
Administrative
10
9
-
-
Total
78
69
0
0

Their aggregate remuneration comprised:

Group
Company
2025
2024
2025
2024
£
£
£
£
Wages and salaries
6,798,663
5,974,757
-
0
37,532
Social security costs
625,266
528,500
-
-
Pension costs
483,575
200,308
-
0
-
0
7,907,504
6,703,565
-
0
37,532
7
Directors' remuneration
2025
2024
£
£
Remuneration for qualifying services
659,657
499,756
Company pension contributions to defined contribution schemes
124,041
22,219
783,698
521,975
Remuneration disclosed above includes the following amounts paid to the highest paid director:
2025
2024
£
£
Remuneration for qualifying services
121,677
112,608
Company pension contributions to defined contribution schemes
10,958
5,313

The number of directors for whom retirement benefits are accruing under defined contribution schemes amounted to 6 (2024: 6).

HAWB (LONDON) LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 22 -
8
Interest receivable and similar income
2025
2024
£
£
Interest income
Interest on bank deposits
11,434
1,334
Other interest income
1,867
-
Total income
13,301
1,334
9
Interest payable and similar expenses
2025
2024
£
£
Interest on bank overdrafts and loans
14,242
13,654
Unwinding of deferred consideration discounting
229,437
295,898
Total finance costs
243,679
309,552
10
Taxation
2025
2024
£
£
Current tax
UK corporation tax on profits for the current period
718,746
613,011
Adjustments in respect of prior periods
-
0
(56)
Total current tax
718,746
612,955
Deferred tax
Origination and reversal of timing differences
7,999
12,278
Total tax charge
726,745
625,233
HAWB (LONDON) LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
10
Taxation
(Continued)
- 23 -

The actual charge for the year can be reconciled to the statement of comprehensive income as follows:

2025
2024
£
£
Profit before taxation
2,426,294
2,165,512
Expected tax charge based on the standard rate of corporation tax in the UK of 25.00% (2024: 25.00%)
606,574
541,378
Tax effect of expenses that are not deductible in determining taxable profit
61,002
79,095
Permanent capital allowances in excess of depreciation
127
-
0
Amortisation on assets not qualifying for tax allowances
59,042
59,042
Research and development tax credit
-
0
(51,463)
Deferred tax not recognised
-
0
(2,819)
Taxation charge
726,745
625,233
11
Dividends
2025
2024
Recognised as distributions to equity holders:
£
£
Interim paid
400,003
416,668
12
Intangible fixed assets
Group
Goodwill
£
Cost
At 1 January 2025 and 31 December 2025
2,361,676
Amortisation and impairment
At 1 January 2025
373,932
Amortisation charged for the year
236,168
At 31 December 2025
610,100
Carrying amount
At 31 December 2025
1,751,576
At 31 December 2024
1,987,744
The company had no intangible fixed assets at 31 December 2025 or 31 December 2024.

Goodwill relates to the acquisition of the subsidiary Hunter & Partners Limited. The goodwill has a remaining amortisation period of 7.5 years.

HAWB (LONDON) LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 24 -
13
Tangible fixed assets
Group
Fixtures and fittings
£
Cost
At 1 January 2025
748,499
Additions
127,857
Disposals
(44,794)
At 31 December 2025
831,562
Depreciation and impairment
At 1 January 2025
605,455
Depreciation charged in the year
93,269
Eliminated in respect of disposals
(44,794)
At 31 December 2025
653,930
Carrying amount
At 31 December 2025
177,632
At 31 December 2024
143,044
The company had no tangible fixed assets at 31 December 2025 or 31 December 2024.
14
Fixed asset investments
Group
Company
2025
2024
2025
2024
Notes
£
£
£
£
Investments in subsidiaries
15
-
0
-
0
6,525,327
6,525,327
Movements in fixed asset investments
Company
Shares in subsidiaries
£
Cost or valuation
At 1 January 2025 and 31 December 2025
6,525,327
At 31 December 2025
6,525,327
Carrying amount
At 31 December 2025
6,525,327
At 31 December 2024
6,525,327
HAWB (LONDON) LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 25 -
15
Subsidiaries

Details of the company's subsidiaries at 31 December 2025 are as follows:

Name of undertaking
Registered office
Nature of business
Class of
% Held
shares held
Direct
Hunter & Partners Limited
England & Wales
Architecture, building consultancy, employer's agent services and related project management and consultancy services
Ordinary
100.00

Hunters & Partners Limited is registered at Space One, Beadon Road, London, United Kingdom, W6 0EA.

 

MHM (Hammersmith) Limited was dissolved on 25 February 2025.

16
Debtors
Group
Company
2025
2024
2025
2024
Amounts falling due within one year:
£
£
£
£
Trade debtors
2,929,703
1,856,451
-
0
-
0
Gross amounts owed by contract customers
1,922,639
1,737,005
-
0
-
0
Amounts owed by group undertakings
-
0
-
0
351,270
7
Other debtors
95,369
93,734
610
9
Prepayments and accrued income
650,147
406,790
-
0
6,881
5,597,858
4,093,980
351,880
6,897
17
Creditors: amounts falling due within one year
Group
Company
2025
2024
2025
2024
Notes
£
£
£
£
Other borrowings
19
217,707
140,548
-
0
-
0
Payments received on account
1,831,522
1,300,434
-
0
-
0
Trade creditors
261,334
154,855
-
0
-
0
Corporation tax payable
87,782
288,399
-
0
-
0
Other taxation and social security
706,872
548,597
-
0
-
0
Deferrred consideration
18
994,184
922,563
994,184
922,563
Other creditors
33,010
77,170
22,917
25,342
Accruals and deferred income
147,881
159,129
-
0
-
0
4,280,292
3,591,695
1,017,101
947,905
HAWB (LONDON) LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 26 -
18
Creditors: amounts falling due after more than one year
Group
Company
2025
2024
2025
2024
£
£
£
£
Deferred consideration
1,559,137
2,553,321
1,559,137
2,553,321
1,559,137
2,553,321
1,559,137
2,553,321

Deferred consideration relates to loan notes payable in monthly installments until June 2028. The loan notes were measured at present value on initial recognition using a discount rate of 7.5% per annum. A floating charge over all assets, property and undertakings of the group are held by the noteholder.

19
Other borrowings
Group
Company
2025
2024
2025
2024
£
£
£
£
Other loans
217,707
140,548
-
0
-
0
Payable within one year
217,707
140,548
-
0
-
0

During the year, the company's subsidiary Hunter & Partners Limited took out two loans. One loan of £462,421, which is fully repayable over 10 months by monthly installments of £47,666.31, with a fixed interest rate of 6.65% per annum charged on the loan. One loan of £39,090, which is fully repayable over 36 months, with a initial payment of £9,344.21 followed by quarterly instalments of £2,704.18, with a fixed interest rate of 0% per annum charged on the loan.

 

Hunter & Partners Limited has a £400,000 bank overdraft facility with National Westminster Bank PLC. The overdraft facility was not utilised at the balance sheet date.

20
Deferred taxation

Deferred tax assets and liabilities are offset where the group or company has a legally enforceable right to do so. The following is the analysis of the deferred tax balances (after offset) for financial reporting purposes:

Liabilities
Liabilities
2025
2024
Group
£
£
Capital allowances
18,758
10,759
The company has no deferred tax assets or liabilities.
HAWB (LONDON) LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
20
Deferred taxation
(Continued)
- 27 -
Group
Company
2025
2025
Movements in the year:
£
£
Liability at 1 January 2025
10,759
-
Charge to profit or loss
7,999
-
Liability at 31 December 2025
18,758
-
21
Retirement benefit schemes
2025
2024
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
483,575
200,308

A defined contribution pension scheme is operated for all qualifying employees. The assets of the scheme are held separately from those of the group in an independently administered fund.

 

At the balance sheet date, the group owed £nil (2024: £35,328) to the scheme.

22
Share capital
Group and company
2025
2024
2025
2024
Number
Number
£
£
Issued and fully paid
Ordinary shares of 0.001p each
833,332
833,332
8
8

There is a single class of ordinary shares. There are no restrictions on the distribution of dividends.

23
Financial commitments, guarantees and contingent liabilities

National Westminster Bank Plc holds a fixed and floating charge over all assets of the group.

HAWB (LONDON) LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 28 -
24
Operating lease commitments
Lessee

At the reporting end date the group had outstanding commitments for future minimum lease payments under non-cancellable operating leases, which fall due as follows:

Group
Company
2025
2024
2025
2024
£
£
£
£
Within one year
181,360
181,360
-
-
Between two and five years
256,927
438,287
-
-
438,287
619,647
-
-
25
Related party transactions

The group has taken advantage of the exemption in Financial Reporting Standard 102 from the requirement to disclose transactions with other wholly owned group members.

 

The group's key management personnel are considered to be the directors of the company whose remuneration is disclosed in note 7.

26
Controlling party

No individual, or entity, had outright control over the group at any time during the year ended 31 December 2025.

 

HAWB (London) Limited is the smallest and largest group for which group financial statements are prepared and are available to the public.

27
Cash generated from group operations
2025
2024
£
£
Profit after taxation
1,699,549
1,540,279
Adjustments for:
Taxation charged
726,745
625,233
Finance costs
243,679
309,552
Investment income
(13,301)
(1,334)
Gain on disposal of tangible fixed assets
-
(6,173)
Amortisation and impairment of intangible assets
236,168
236,168
Depreciation and impairment of tangible fixed assets
93,269
75,833
Movements in working capital:
Increase in debtors
(1,503,878)
(231,183)
Increase in creditors
740,434
209,820
Cash generated from operations
2,222,665
2,758,195
HAWB (LONDON) LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 29 -
28
Analysis of changes in net debt - group
1 January 2025
Cash flows
Non-cash flows
31 December 2025
£
£
£
£
Cash at bank and in hand
1,574,811
(300,340)
-
1,274,471
Borrowings excluding overdrafts
(140,548)
(77,159)
-
(217,707)
Borrowings (deferred consideration)
(3,475,884)
1,152,000
(229,437)
(2,553,321)
(2,041,621)
774,501
(229,437)
(1,496,557)

Non-cash flows relate to the unwinding of the discount on the deferred consideration.

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