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Registration number: 10920564

PM Hawkes Limited
Unaudited Financial Statements
for the Year Ended 30 September 2025

PM Hawkes Limited

Contents

Company Information | 1
Directors' Report | 2
Accountants' Report | 3
Balance Sheet | 4 to 5

PM Hawkes Limited

Company Information

Directors | N Nasrullah D S Patel

Registered office | 231 Worcester Road Malvern Worcestershire WR14 1SU

Accountants | Hazlewoods LLP Staverton Court Staverton Cheltenham GL51 0UX

PM Hawkes Limited

Directors' Report for the Year Ended 30 September 2025

The directors present their report and the financial statements for the year ended 30 September 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

N Nasrullah

D S Patel

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 25 June 2026 and signed on its behalf by:

N Nasrullah
Director

D S Patel
Director

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of PM Hawkes Limited for the Year Ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PM Hawkes Limited for the year ended 30 September 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of PM Hawkes Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of PM Hawkes Limited and state those matters that we have agreed to state to the Board of Directors of PM Hawkes Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PM Hawkes Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that PM Hawkes Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of PM Hawkes Limited. You consider that PM Hawkes Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of PM Hawkes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Hazlewoods LLP
Staverton Court
Staverton
Cheltenham
GL51 0UX

Date:.............................

PM Hawkes Limited

(Registration number: 10920564)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | - | 1,157,916
Current assets | - | 221,268
Prepayments and accrued income | - | 1,008
Creditors: Amounts falling due within one year | 19,626 | (1,348,658)
Net current assets/(liabilities) | 19,626 | (1,126,382)
Total assets less current liabilities | 19,626 | 31,534
Provisions for liabilities | - | (3,255)
Accruals and deferred income | - | (8,653)
| 19,626 | 19,626
Capital and reserves | 19,626 | 19,626

| General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
231 Worcester Road
Malvern
Worcestershire
WR14 1SU
England

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

| Year ended 30 September 2025 No. | 1 November 2023 to 30 September 2024 No.
Average number of employees | 2 | 9

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial 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.

Approved and authorised by the Board on 25 June 2026 and signed on its behalf by:

PM Hawkes Limited

(Registration number: 10920564)
Balance Sheet as at 30 September 2025

......................................... N Nasrullah Director
......................................... D S Patel Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.