REGISTERED NUMBER: 05869483 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

FOR

HAWKINS ROSS LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

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

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.

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

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

-

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.