|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
16067311
|
|
|
Hawthorne Electrical Services Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 November 2025
|
|
|
|
|
|
|
|
|
|
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
|
|
|
|
|
4,049
|
|
|
Current assets
|
|
|
|
|
|
3,186
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
|
(5,993)
|
|
|
|
|
Net current liabilities
|
|
|
|
|
|
|
|
(2,807)
|
|
|
NET ASSETS
|
|
|
|
|
|
|
|
1,242
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
|
|
|
|
|
1,242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Hawthorne Electrical Services Ltd is a private company registered in England and Wales. Its registered
number is 16067311. The company is limited by shares. Its registered office is 29 Regnum Drive, Shaw,
Newbury, Berkshire, RG14 2HF.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the period the average number of employees was 1.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the period ended 30 November 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements have been prepared in accordance with the micro-entity provisions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Signed by:
|
|
|
|
|
|
Mr N Hawthorne, Director
|
|
|
|
|
|
|
|
|
|
|
29 May 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|