1 October 2024 false No description of principal activity Taxfiler 2024.6 14388972 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14388972 2024-09-30 14388972 2024-10-01 2025-09-30 14388972 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14388972 business:FilletedAccounts 2024-10-01 2025-09-30 14388972 2025-09-30 14388972 business:Director1 2024-10-01 2025-09-30 14388972 business:RegisteredOffice 2024-10-01 2025-09-30 14388972 2024-09-30 14388972 core:WithinOneYear 2025-09-30 14388972 core:WithinOneYear 2024-09-30 14388972 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 14388972 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 14388972 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 14388972 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 14388972 core:PreviouslyStatedAmount 2025-09-30 14388972 core:PreviouslyStatedAmount 2024-09-30 14388972 business:SmallEntities 2024-10-01 2025-09-30 14388972 countries:EnglandWales 2024-10-01 2025-09-30 14388972 core:PlantMachinery 2024-10-01 2025-09-30 14388972 core:PlantMachinery 2024-09-30 14388972 core:PlantMachinery 2025-09-30 14388972 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14388972 (England and Wales)
Hawkmoth Productions Ltd Unaudited accounts for the year ended 30 September 2025
Hawkmoth Productions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hawkmoth Productions Ltd Company Information for the year ended 30 September 2025
Director
Nathan Small
Company Number
14388972 (England and Wales)
Registered Office
26 Daisy Road Bristol BS56JS
- 3 -
Hawkmoth Productions Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,410
1,750
Current assets
Debtors
5
20,807
15,768
Cash at bank and in hand
1,195
1,903
22,002
17,671
Creditors: amounts falling due within one year
6
(30,987)
(22,657)
Net current liabilities
(8,985)
(4,986)
Net liabilities
(7,575)
(3,236)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(7,576)
(3,237)
Shareholders' funds
(7,575)
(3,236)
For the year ending 30 September 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 10 June 2026 and were signed on its behalf by
Nathan Small Director Company Registration No. 14388972
- 4 -
Hawkmoth Productions Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Hawkmoth Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14388972. The registered office is 26 Daisy Road, Bristol, BS56JS.
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.
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:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
3,111
At 30 September 2025
3,111
Depreciation
At 1 October 2024
1,361
Charge for the year
340
At 30 September 2025
1,701
Net book value
At 30 September 2025
1,410
At 30 September 2024
1,750
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
20,807
15,768
- 5 -
Hawkmoth Productions Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
20,213
15,219
Taxes and social security
(630)
-
Loans from directors
10,404
6,438
Accruals
1,000
1,000
30,987
22,657
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -