Company Registration No. 16062471 (England and Wales)
Hawkside Homes Ltd
Unaudited accounts
for the period from 5 November 2024 to 31 October 2025
Hawkside Homes Ltd
Unaudited accounts
Contents
Hawkside Homes Ltd
Company Information
for the period from 5 November 2024 to 31 October 2025
Directors
Helena Mollart
Robert Mollart
Company Number
16062471 (England and Wales)
Registered Office
85
Great Portland Street
London
W1W 7LT
United Kingdom
Accountants
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
Hawkside Homes Ltd
Accountants' report
Accountants' report to the board of directors of Hawkside Homes Ltd on the preparation of the unaudited statutory accounts for the period from 5 November 2024 to 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Hawkside Homes Ltd for the period from
5 November 2024 to
31 October 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Hawkside Homes Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Hawkside Homes Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hawkside Homes Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hawkside Homes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hawkside Homes Ltd. You consider that Hawkside Homes Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Hawkside Homes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
23 April 2026
Hawkside Homes Ltd
Statement of financial position
as at 31 October 2025
Investment property
421,000
Cash at bank and in hand
1,921
Creditors: amounts falling due within one year
(282,435)
Net current liabilities
(280,514)
Total assets less current liabilities
140,486
Creditors: amounts falling due after more than one year
(82,500)
Provisions for liabilities
Called up share capital
12
Revaluation reserve
53,964
Profit and loss account
(10,821)
Shareholders' funds
43,155
For the period ending 31 October 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 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 of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by
Helena Mollart
Director
Company Registration No. 16062471
Hawkside Homes Ltd
Notes to the Accounts
for the period from 5 November 2024 to 31 October 2025
Hawkside Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 16062471. The registered office is 85, Great Portland Street, London, W1W 7LT, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Net gain from fair value adjustments
71,952
At 31 October 2025
421,000
5
Creditors: amounts falling due within one year
2025
Loans from directors
152,686
Hawkside Homes Ltd
Notes to the Accounts
for the period from 5 November 2024 to 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
Aggregate of amounts that fall due for payment after five years
82,500
Included in long term creditors is a bank loan secured on the investment property. A personal guarantee has been provided.
Revaluation of investment property
17,988
Tax losses carried forward
(3,157)
Charged to the profit and loss account
14,831
Provision at end of period
14,831
8
Average number of employees
During the period the average number of employees was 0.