REGISTERED NUMBER: 14272500 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Gb Hawking Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

G M Bartlett

B Bartlett

REGISTERED OFFICE:

58 Park Road

Sittingbourne

ME10 1DY

REGISTERED NUMBER:

14272500 (England and Wales)

ACCOUNTANTS:

AJ Accounting Services

58 Park Road

Sittingbourne

Kent

ME10 1DY

FIXED ASSETS

Tangible assets

4

45,674

27,142

CURRENT ASSETS

Debtors

5

39,754

28,563

Cash at bank and in hand

24,193

215

63,947

28,778

CREDITORS

Amounts falling due within one year

6

39,439

21,080

NET CURRENT ASSETS

24,508

7,698

TOTAL ASSETS LESS CURRENT LIABILITIES

70,182

34,840

CREDITORS

Amounts falling due after more than one year

7

12,405

17,572

NET ASSETS

57,777

17,268

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

56,777

16,268

57,777

17,268

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by:

G M Bartlett - Director

B Bartlett - Director

1.	STATUTORY INFORMATION

Gb Hawking Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2024

37,774

Additions

31,049

At 31 August 2025

68,823

DEPRECIATION

At 1 September 2024

10,632

Charge for year

12,517

At 31 August 2025

23,149

NET BOOK VALUE

At 31 August 2025

45,674

At 31 August 2024

27,142

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

39,754

28,563

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans and overdrafts

-

3,269

Hire purchase contracts

5,168

4,170

Trade creditors

(1

)

-

Amounts owed to group undertakings

12,753

-

Taxation and social security

14,668

12,322

Other creditors

6,851

1,319

39,439

21,080

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Hire purchase contracts

12,405

17,572

8.	RELATED PARTY DISCLOSURES