Company Registration No. 10920627 (England and Wales)
Hawkes Health Fitness And Coaching Ltd
Unaudited accounts
for the year ended 31 August 2025
Hawkes Health Fitness And Coaching Ltd
Unaudited accounts
Contents
Hawkes Health Fitness And Coaching Ltd
Company Information
for the year ended 31 August 2025
Director
Robert Stephen Hawkes
Company Number
10920627 (England and Wales)
Registered Office
7 Byward Drive
Scarborough
North Yorkshire
YO12 4JE
England
Accountants
Wright Pottage Limited
Europa House
20 Esplanade
Scarborough
North Yorkshire
YO11 2AQ
Hawkes Health Fitness And Coaching Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
38,817
45,530
Cash at bank and in hand
39,516
9,752
Creditors: amounts falling due within one year
(74,159)
(44,606)
Net current liabilities
(27,204)
(20,417)
Total assets less current liabilities
11,613
25,113
Creditors: amounts falling due after more than one year
(5,170)
(24,275)
Called up share capital
100
100
Profit and loss account
6,343
738
Shareholders' funds
6,443
838
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 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 21 May 2026 and were signed on its behalf by
Robert Stephen Hawkes
Director
Company Registration No. 10920627
Hawkes Health Fitness And Coaching Ltd
Notes to the Accounts
for the year ended 31 August 2025
Hawkes Health Fitness And Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 10920627. The registered office is 7 Byward Drive, Scarborough, North Yorkshire, YO12 4JE, England.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
69,086
2,785
10,152
82,023
At 31 August 2025
69,086
2,785
12,995
84,866
At 1 September 2024
31,628
418
4,447
36,493
Charge for the year
7,492
355
1,709
9,556
At 31 August 2025
39,120
773
6,156
46,049
At 31 August 2025
29,966
2,012
6,839
38,817
At 31 August 2024
37,458
2,367
5,705
45,530
Carrying values included above held under finance leases and hire purchase contracts:
£
£
Hawkes Health Fitness And Coaching Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
2,722
9,071
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,262
7,000
Obligations under finance leases and hire purchase contracts
13,829
4,404
Trade creditors
8,708
7,244
Taxes and social security
9,479
7,108
Other creditors
15,257
400
Loans from directors
757
11
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,170
18,998
8
Average number of employees
During the year the average number of employees was 6 (2024: 8).