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REGISTERED NUMBER: 05869483 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 AUGUST 2025 |

| FOR |

| HAWKINS ROSS LTD |

| HAWKINS ROSS LTD (REGISTERED NUMBER: 05869483) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| HAWKINS ROSS LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 AUGUST 2025

| DIRECTOR: | Mr A N Ross

| SECRETARY: | Mr A N Ross

| REGISTERED OFFICE: | 23 Yarm Road

| Stockton on Tees

| TS21 3NJ

| REGISTERED NUMBER: | 05869483 (England and Wales)

| ACCOUNTANTS: | Lyons & Co Ltd

| 23 Yarm Road

| Stockton on Tees

| TS18 3NJ

| HAWKINS ROSS LTD (REGISTERED NUMBER: 05869483) |

ABRIDGED BALANCE SHEET

31 AUGUST 2025

| 31/8/25 | 31/8/24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 2,449 |  | 117 |  |

2,449 |  | 117 |  |

CURRENT ASSETS

Debtors | 2,943 |  | 4,415 |  |

Cash at bank | 24,324 |  | 55,759 |  |

27,267 |  | 60,174 |  |

CREDITORS

Amounts falling due within one year | 1,201 |  | 16,474 |  |

NET CURRENT ASSETS | 26,066 |  | 43,700 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 28,515 |  | 43,817 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 28,415 |  | 43,717 |  |

SHAREHOLDERS' FUNDS | 28,515 |  | 43,817 |  |

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 director acknowledges his 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.

| HAWKINS ROSS LTD (REGISTERED NUMBER: 05869483) |

ABRIDGED BALANCE SHEET - continued

31 AUGUST 2025

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 2 June 2026 and were signed by:

Mr A N Ross - Director

| HAWKINS ROSS LTD (REGISTERED NUMBER: 05869483) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1. | STATUTORY INFORMATION

| Hawkins Ross Ltd 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 represents net invoiced sales of services, excluding value added tax, after adjusting for work in progress.

| Goodwill

| The value of goodwill at each year end is considered by the directors based on their knowledge of the market place for this type of business. Where there is reduction in value that amount is deducted from the carrying value and charged to the income statement. This is in contravention of Accounting standard FRS 102 that says goodwill must be amortised. The directors believe this accounting policy allows the balance sheet to show a true and fair view of the realisable value of goodwill.

| During the year goodwill was sold and the resulting loss is shown in the income statement.

| Tangible fixed assets

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

| Fixtures and fittings | - | 50% on cost

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 September 2024

| and 31 August 2025 | 200,000 |  |

| AMORTISATION

| At 1 September 2024

| and 31 August 2025 | 200,000 |  |

| NET BOOK VALUE

| At 31 August 2025 | - |  |

| At 31 August 2024 | - |  |

| HAWKINS ROSS LTD (REGISTERED NUMBER: 05869483) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 September 2024 | 582 |  |

| Additions | 4,898 |  |

| Disposals | (582 | ) |

| At 31 August 2025 | 4,898 |  |

| DEPRECIATION

| At 1 September 2024 | 465 |  |

| Charge for year | 2,449 |  |

| Eliminated on disposal | (465 | ) |

| At 31 August 2025 | 2,449 |  |

| NET BOOK VALUE

| At 31 August 2025 | 2,449 |  |

| At 31 August 2024 | 117 |  |

6. | ULTIMATE CONTROLLING PARTY

| The company was controlled throughout the year by Mr A N Ross.