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Company Registration No. 12779477 (England and Wales)
Hawkwood Investments Limited Unaudited accounts for the year ended 31 July 2025
Hawkwood Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hawkwood Investments Limited Company Information for the year ended 31 July 2025
Director
Mr K James
Company Number
12779477 (England and Wales)
- 3 -
Hawkwood Investments Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
501 
Investment property
5
1,689,567 
1,689,567 
1,689,567 
1,690,068 
Current assets
Debtors
6
- 
351 
Cash at bank and in hand
7,107 
4,419 
7,107 
4,770 
Creditors: amounts falling due within one year
7
(797,214)
(701,775)
Net current liabilities
(790,107)
(697,005)
Total assets less current liabilities
899,460 
993,063 
Creditors: amounts falling due after more than one year
8
(965,421)
(1,073,421)
Provisions for liabilities
Other provisions
- 
14,898 
Net liabilities
(65,961)
(65,460)
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
108,444 
108,444 
Profit and loss account
(174,505)
(174,004)
Shareholders' funds
(65,961)
(65,460)
For the year ending 31 July 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 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 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 28 May 2026 and were signed on its behalf by
Mr K James Director Company Registration No. 12779477
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Hawkwood Investments Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Hawkwood Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 12779477.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2024
2,001 
At 31 July 2025
2,001 
Depreciation
At 1 August 2024
1,500 
Charge for the year
501 
At 31 July 2025
2,001 
Net book value
At 31 July 2025
- 
At 31 July 2024
501 
5
Investment property
2025 
£ 
Fair value at 1 August 2024
1,689,567 
At 31 July 2025
1,689,567 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
351 
- 5 -
Hawkwood Investments Limited Notes to the Accounts for the year ended 31 July 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
108,000 
108,000 
Loans from directors
689,214 
591,881 
Accruals
- 
1,894 
797,214 
701,775 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
965,421 
1,073,421 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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