Company Registration No. 10612522 (England and Wales)
KERRIE HAWKINS LIMITED
Unaudited accounts
for the year ended 28 February 2026
KERRIE HAWKINS LIMITED
Unaudited accounts
Contents
KERRIE HAWKINS LIMITED
Company Information
for the year ended 28 February 2026
Company Number
10612522 (England and Wales)
Registered Office
128 City Road, London, England, EC1V 2NX
KERRIE HAWKINS LIMITED
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
2,968
5,659
Creditors: amounts falling due within one year
(2,947)
(3,811)
Net current assets
60
1,848
Total assets less current liabilities
60
1,848
Creditors: amounts falling due after more than one year
(2,257)
(4,025)
Net liabilities
(2,197)
(2,177)
Called up share capital
1
1
Profit and loss account
(2,198)
(2,178)
Shareholders' funds
(2,197)
(2,177)
For the year ending 28 February 2026 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 May 2026 and were signed on its behalf by
Kerrie Hawkins
Director
Company Registration No. 10612522
KERRIE HAWKINS LIMITED
Notes to the Accounts
for the year ended 28 February 2026
KERRIE HAWKINS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10612522. The registered office is 128 City Road, London, England, EC1V 2NX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 28 February 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 29 February 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
KERRIE HAWKINS LIMITED
Notes to the Accounts
for the year ended 28 February 2026
4
Intangible fixed assets
Other
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,152
3,000
Taxes and social security
795
811
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).