1 March 2025 false No description of principal activity Taxfiler 2024.6 NI694842business:PrivateLimitedCompanyLtd2025-03-012026-02-28 NI6948422025-02-28 NI6948422025-03-012026-02-28 NI694842business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 NI694842business:FilletedAccounts2025-03-012026-02-28 NI6948422026-02-28 NI694842business:Director12025-03-012026-02-28 NI694842business:Director22025-03-012026-02-28 NI694842business:RegisteredOffice2025-03-012026-02-28 NI6948422025-02-28 NI694842core:WithinOneYear2026-02-28 NI694842core:WithinOneYear2025-02-28 NI694842core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 NI694842core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 NI694842core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 NI694842core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 NI694842core:PreviouslyStatedAmount2026-02-28 NI694842core:PreviouslyStatedAmount2025-02-28 NI694842business:SmallEntities2025-03-012026-02-28 NI694842countries:NorthernIreland2025-03-012026-02-28 NI694842core:PlantMachinery2025-03-012026-02-28 NI694842core:LandBuildings2025-02-28 NI694842core:PlantMachinery2025-02-28 NI694842core:FurnitureFittings2025-02-28 NI694842core:LandBuildings2025-03-012026-02-28 NI694842core:FurnitureFittings2025-03-012026-02-28 NI694842core:LandBuildings2026-02-28 NI694842core:PlantMachinery2026-02-28 NI694842core:FurnitureFittings2026-02-28 NI6948422024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. NI694842 (Northern Ireland)
HAWKES MACHINE TOOLS LTD Unaudited accounts for the year ended 28 February 2026
HAWKES MACHINE TOOLS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HAWKES MACHINE TOOLS LTD Company Information for the year ended 28 February 2026
Directors
ROY HAWKES GLENDA RUTLEDGE
Company Number
NI694842 (Northern Ireland)
Registered Office
72 DUNNAMONA ROAD OMAGH CO. TYRONE BT78 1ST UNITED KINGDOM
Accountants
EMC Accountancy 21 Railway Street Belcoo Fermanagh BT93 5FJ
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HAWKES MACHINE TOOLS LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
224,695 
158,821 
Current assets
Inventories
140,000 
100,000 
Debtors
5
321,418 
290,879 
Cash at bank and in hand
119,371 
170,521 
580,789 
561,400 
Creditors: amounts falling due within one year
6
(463,809)
(489,353)
Net current assets
116,980 
72,047 
Net assets
341,675 
230,868 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
341,575 
230,768 
Shareholders' funds
341,675 
230,868 
For the year ending 28 February 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by
ROY HAWKES Director Company Registration No. NI694842
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HAWKES MACHINE TOOLS LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
HAWKES MACHINE TOOLS LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI694842. The registered office is 72 DUNNAMONA ROAD, OMAGH, CO. TYRONE, BT78 1ST, UNITED KINGDOM.
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
20% RB
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2025
33,972 
160,626 
16,542 
211,140 
Additions
- 
113,554 
- 
113,554 
At 28 February 2026
33,972 
274,180 
16,542 
324,694 
Depreciation
At 1 March 2025
- 
47,768 
4,551 
52,319 
Charge for the year
- 
45,282 
2,398 
47,680 
At 28 February 2026
- 
93,050 
6,949 
99,999 
Net book value
At 28 February 2026
33,972 
181,130 
9,593 
224,695 
At 28 February 2025
33,972 
112,858 
11,991 
158,821 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
321,418 
290,879 
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HAWKES MACHINE TOOLS LTD Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
11,756 
4,622 
Trade creditors
97,773 
111,901 
Taxes and social security
11,097 
14,879 
Loans from directors
343,183 
357,951 
463,809 
489,353 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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