2025-04-01 2026-03-31 2026-03-31 false 15878714 THE HAWKSMOOR CONSTRUCTION GROUP LTD 2026-07-01 false iso4217:GBP xbrli:pure 15878714 2025-03-31 15878714 2026-03-31 15878714 2025-04-01 2026-03-31 15878714 2024-08-04 15878714 2025-03-31 15878714 2024-08-05 2025-03-31 15878714 bus:SmallEntities 2025-04-01 2026-03-31 15878714 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15878714 bus:FullAccounts 2025-04-01 2026-03-31 15878714 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15878714 core:WithinOneYear 2026-03-31 15878714 core:AfterOneYear 2026-03-31 15878714 core:WithinOneYear 2025-03-31 15878714 core:AfterOneYear 2025-03-31 15878714 core:ShareCapital 2026-03-31 15878714 core:SharePremium 2026-03-31 15878714 core:RevaluationReserve 2026-03-31 15878714 core:OtherReservesSubtotal 2026-03-31 15878714 core:RetainedEarningsAccumulatedLosses 2026-03-31 15878714 core:ShareCapital 2025-03-31 15878714 core:SharePremium 2025-03-31 15878714 core:RevaluationReserve 2025-03-31 15878714 core:OtherReservesSubtotal 2025-03-31 15878714 core:RetainedEarningsAccumulatedLosses 2025-03-31 15878714 core:LandBuildings 2026-03-31 15878714 core:PlantMachinery 2026-03-31 15878714 core:Vehicles 2026-03-31 15878714 core:FurnitureFittings 2026-03-31 15878714 core:OfficeEquipment 2026-03-31 15878714 core:NetGoodwill 2026-03-31 15878714 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 15878714 core:ListedExchangeTraded 2026-03-31 15878714 core:UnlistedNon-exchangeTraded 2026-03-31 15878714 core:LandBuildings 2025-03-31 15878714 core:PlantMachinery 2025-03-31 15878714 core:Vehicles 2025-03-31 15878714 core:FurnitureFittings 2025-03-31 15878714 core:OfficeEquipment 2025-03-31 15878714 core:NetGoodwill 2025-03-31 15878714 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 15878714 core:ListedExchangeTraded 2025-03-31 15878714 core:UnlistedNon-exchangeTraded 2025-03-31 15878714 core:LandBuildings 2025-04-01 2026-03-31 15878714 core:PlantMachinery 2025-04-01 2026-03-31 15878714 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15878714 core:OtherReservesSubtotal 2026-03-31 15878714 core:RetainedEarningsAccumulatedLosses 2026-03-31 15878714 core:NetGoodwill 2025-03-31 15878714 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 15878714 core:LandBuildings 2025-03-31 15878714 core:PlantMachinery 2025-03-31 15878714 core:Vehicles 2025-03-31 15878714 core:FurnitureFittings 2025-03-31 15878714 core:OfficeEquipment 2025-03-31 15878714 core:AfterOneYear 2025-03-31 15878714 core:WithinOneYear 2025-03-31 15878714 core:ListedExchangeTraded 2025-03-31 15878714 core:UnlistedNon-exchangeTraded 2025-03-31 15878714 core:ShareCapital 2025-03-31 15878714 core:SharePremium 2025-03-31 15878714 core:RevaluationReserve 2025-03-31 15878714 core:OtherReservesSubtotal 2025-03-31 15878714 core:RetainedEarningsAccumulatedLosses 2025-03-31 15878714 core:NetGoodwill 2024-08-04 15878714 core:IntangibleAssetsOtherThanGoodwill 2024-08-04 15878714 core:LandBuildings 2024-08-04 15878714 core:PlantMachinery 2024-08-04 15878714 core:Vehicles 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THE HAWKSMOOR CONSTRUCTION GROUP LTD

Registered Number
15878714
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

THE HAWKSMOOR CONSTRUCTION GROUP LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | FITZGERALD, Francine Maria
| FITZGERALD, Paul David

Registered Address | C/O Read & Associates Ltd 18 Davy Avenue
| Knowlhill
| Milton Keynes
| MK5 8PL

Registered Number | 15878714 (England and Wales)

THE HAWKSMOOR CONSTRUCTION GROUP LTD
Balance Sheet as at
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 6 |  |  |  | -
|  |  |  | 6 |  |  |  | -
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 9,689 |  |  |  | - |  |
Cash at bank and on hand |  | 1,223 |  |  |  | 2 |  |
|  | 10,912 |  |  |  | 2 |  |
Creditors amounts falling due within one year | 5 | (3,309) |  |  |  | - |  |
Net current assets (liabilities) |  |  |  | 7,603 |  |  |  | 2
Total assets less current liabilities |  |  |  | 7,609 |  |  |  | 2
Net assets |  |  |  | 7,609 |  |  |  | 2
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 4 |  |  |  | 2
Profit and loss account |  |  |  | 7,605 |  |  |  | -
Shareholders' funds |  |  |  | 7,609 |  |  |  | 2

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 1 July 2026, and are signed on its behalf by:
FITZGERALD, Francine Maria Director
FITZGERALD, Paul David Director Registered Company No. 15878714

THE HAWKSMOOR CONSTRUCTION GROUP LTD
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| 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).

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Dividend income
--- | ---
| Dividend income is recognised when the right to receive payment is established.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

| Trade and other 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.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

| Trade and other 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.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 0

3. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 6 |  | 6
| At 31 March 26 | 6 |  | 6
| Net book value
| At 31 March 26 | 6 |  | 6
| At 31 March 25 | - |  | -

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

4. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed by group undertakings | 9,689 |  | -
| Total | 9,689 |  | -

5. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 3,306 |  | -
| Accrued liabilities and deferred income | 3 |  | -
| Total | 3,309 |  | -