Hawks R Us Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08640130

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		889		1,062

			889		1,062
CURRENT ASSETS
Cash at bank and in hand		930		2,756

		930		2,756
Creditors: Amounts Falling Due Within One Year		(7,029 )		(6,717 )

NET CURRENT ASSETS (LIABILITIES)			(6,099 )		(3,961 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,210 )		(2,899 )

Creditors: Amounts Falling Due After More Than One Year	5		(3,328 )		(3,328 )

NET LIABILITIES			(8,538 )		(6,227 )

CAPITAL AND RESERVES
Called up share capital	6		3		3
Profit and Loss Account			(8,541 )		(6,230 )

SHAREHOLDERS' FUNDS			(8,538)		(6,227)

Page 1

Page 2

Hawks R Us Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gareth Hughes

Director

21st May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Hawks R Us Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08640130 . The registered office is The Old Police Station, 82 High Street, Golborne, Warrington, WA3 3DA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis. At the balance sheet date liabilities exceeded assets by £8,541. The Directors continue to provide financial support to the company.

2.3. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance
Fixtures & Fittings	15% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 September 2024	3,011	5,104	8,115

As at 31 August 2025	3,011	5,104	8,115

Depreciation
As at 1 September 2024	2,872	4,181	7,053
Provided during the period	35	138	173

As at 31 August 2025	2,907	4,319	7,226

Net Book Value
As at 31 August 2025	104	785	889

As at 1 September 2024	139	923	1,062

5. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	3,328	3,328

Included with the creditors due over one year is £3,328 advance to Hawks R Us Limited by an associated company Clarity Procurement Solutions Limited registered in England and Wales, company number 06184551. The loan is interest free and there are no specified terms of repayment.

Page 3

Page 4

Hawks R Us Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3	3