Hawkins Security Limited Final Accounts To 31-08-25

Company Registration No. 08190872 (England & Wales)

Hawkins Security Limited
Unaudited Accounts
for the period ended 31 August 2025

Hawkins Security Limited
Statement of financial position
as at 31 August 2025

2025

2024

Fixed assets

Tangible assets

4

8,949

11,008

8,949

11,008

Current assets

Debtors

5

17,776

18,604

17,776

18,604

Creditors: amounts falling due within one period

6

(22,673)

(23,303)

Net current assets

(4,897)

(4,699)

Total assets less current liabilities

4,052

6,309

Creditors: amounts falling due after more than one period

-

(2,678)

Provisions for liabilities

Deferred tax

(1,700)

(2,092)

(1,700)

(2,092)

Net assets

2,352

1,539

Capital and reserves

Called up share capital

2

Profit and loss account

2,350

1,537

Shareholder funds

2,352

1,539

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 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 29 May 2006 and were signed on its behalf by .............................................................. Aaron Hawkins Director Company Registration Number: 08190872

Hawkins Security Limited
Notes to the Accounts
for the period ended 31 August 2025

1. Statutory information

Hawkins Security Limited is a private company, limited by shares, registered in England & Wales, registration number 08190872. The registered office is 56b Kirkby Road, Sutton-In-Ashfield, NG17 1GH.

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

Plant &

Motor;

Total

machinery

vehicles

Cost or valuation

At cost

At 1 September 2024

6,011

15,895

21,906

At 31 August 2025

6,011

15,895

21,906

Depreciation

At 1 September 2024

3,141

7,757

10,898

Charge for the year

431

1,628

2,059

At 31 August 2025

3,572

9,385

12,957

Net book value

At 31 August 2025

2,439

6,510

8,949

At 31 August 2024

2,870

8,138

11,008

5. Debtors

2025

2024

Amounts falling due within one period

Trade debtors

8,582

8,850

Other debtors

9,194

9,754

17,776

18,604

Hawkins Security Limited
Notes to the Accounts (cont.)
for the period ended 31 August 2025

6. Creditors: amounts falling due within one period

2025

2024

Bank loans and overdrafts

3,350

4,075

Obligations under finance leases and hire purchase contracts

-

3,563

Trade creditors

84

450

Taxes and social security

18,144

13,426

Other creditors

1,095

1,789

22,673

23,303

7. Average number of employees

During the period the average number of employees was 1 (2024: 1).