Registered number
08912657
Hawkins Financial Limited
Filleted Accounts
30 September 2025

Hawkins Financial Limited
Report and accounts
Contents
Page
Company information | 1
Directors' report | 2
Balance sheet | 3
Notes to the accounts | 4

Hawkins Financial Limited
Company Information
Directors
Mr S Hawkins
Mrs A Hawkins
Accountants
Cochrane & Co Accountants Limited
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
Registered office
2 Brookmeadow
Fareham
Hampshire
PO15 5JH
Registered number
08912657

Hawkins Financial Limited
Registered number: | 08912657
Directors' Report
The directors present their report and accounts for the period ended 30 September 2025.
Principal activities
The company's principal activity during the period continued to be that of providing financial advice. The company ceased to trade on 31.3.25.
Directors
The following persons served as directors during the period:
| Mr S Hawkins
| Mrs A Hawkins
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 26 June 2026 and signed on its behalf.
Mr S Hawkins
Director

Hawkins Financial Limited
Registered number: | 08912657
Balance Sheet
as at 30 September 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | - |  |  | 1,150
Current assets
Debtors | 4 |  | - |  |  | 90
Cash at bank and in hand |  |  | 56 |  |  | 27,286
|  |  | 56 |  |  | 27,376
Creditors: amounts falling due within one year | 5 |  | (73,819) |  |  | (59,640)
Net current liabilities |  |  |  | (73,763) |  |  | (32,264)
Total assets less current liabilities |  |  |  | (73,763) |  |  | (31,114)
Creditors: amounts falling due after more than one year | 6 |  |  | (19,213) |  |  | (25,579)
Provisions for liabilities |  |  |  | - |  |  | (288)
Net liabilities |  |  |  | (92,976) |  |  | (56,981)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (93,076) |  |  | (57,081)
Shareholders' funds |  |  |  | (92,976) |  |  | (56,981)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Hawkins
Director
Approved by the board on 26 June 2026

Hawkins Financial Limited
Notes to the Accounts
for the period from 1 April 2024 to 30 September 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | 20% Reducing balance
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Going concern
| The directors are aware of the balance sheet deficit and have paid £25,564 into the company post year end to clear a proportion of the Corporation Tax liability.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 April 2024 | 4,644
| At 30 September 2025 | 4,644
| Depreciation
| At 1 April 2024 | 3,494
| Charge for the period | 1,150
| At 30 September 2025 | 4,644
| Net book value
| At 30 September 2025 | -
| At 31 March 2024 | 1,150
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | - |  | 90
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 4,416 |  | 4,306
| Taxation and social security costs | 68,322 |  | 54,383
| Other creditors | 1,081 |  | 951
|  |  |  |  |  | 73,819 |  | 59,640
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 19,213 |  | 25,579
7 | Loans | 2025 |  | 2024
£ | £
| Creditors include:
| Instalments falling due for payment after more than five years | 3,390 |  | 8,651
8 | Other information
| Hawkins Financial Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 2 Brookmeadow
| Fareham
| Hampshire
| PO15 5JH

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