Company registration number 11293299 (England and Wales)
HAWKRIDGE CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
30-31 St. James Place
Mangotsfield
Bristol
United Kingdom
BS16 9JB
HAWKRIDGE CONSTRUCTION LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2 - 3
Notes to the financial statements
4 - 6
HAWKRIDGE CONSTRUCTION LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr S D Hippisley
Company number
11293299
Registered office
Hawkridge
Newpit Lane
Bitton
Bristol
BS30 6NT
Accountants
TC Group
30-31 St. James Place
Mangotsfield
Bristol
United Kingdom
BS16 9JB
HAWKRIDGE CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 2 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
4
10,052
13,404
Current assets
Debtors
5
8,033
8,789
Cash at bank and in hand
20
507
8,053
9,296
Creditors: amounts falling due within one year
6
(34,591)
(29,401)
Net current liabilities
(26,538)
(20,105)
Net liabilities
(16,486)
(6,701)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(16,586)
(6,801)
Total equity
(16,486)
(6,701)
HAWKRIDGE CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2026
30 April 2026
- 3 -

For the financial year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 17 June 2026
Mr S D Hippisley
Director
Company registration number 11293299 (England and Wales)
HAWKRIDGE CONSTRUCTION LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
- 4 -
1
Accounting policies
Company information

Hawkridge Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hawkridge, Newpit Lane, Bitton, Bristol, BS30 6NT.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% on reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease s asset are consumed.

HAWKRIDGE CONSTRUCTION LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2026
- 5 -
2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

In the opinion of the directors there are no significant judgements or areas of estimation uncertainty.

3
Employees

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

2026
2025
Number
Number
Total
0
0
4
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2025 and 30 April 2026
34,650
Depreciation and impairment
At 1 May 2025
21,246
Depreciation charged in the year
3,352
At 30 April 2026
24,598
Carrying amount
At 30 April 2026
10,052
At 30 April 2025
13,404
HAWKRIDGE CONSTRUCTION LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2026
- 6 -
5
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
8,033
8,789
6
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
34,591
29,401
2026-04-30 2025-05-01 false false false 17 June 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr S D Hippisley 11293299 2025-05-01 2026-04-30 11293299 bus:Director1 2025-05-01 2026-04-30 11293299 bus:RegisteredOffice 2025-05-01 2026-04-30 11293299 2026-04-30 11293299 2025-04-30 11293299 core:OtherPropertyPlantEquipment 2026-04-30 11293299 core:OtherPropertyPlantEquipment 2025-04-30 11293299 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 11293299 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 11293299 core:ShareCapital 2026-04-30 11293299 core:ShareCapital 2025-04-30 11293299 core:RetainedEarningsAccumulatedLosses 2026-04-30 11293299 core:RetainedEarningsAccumulatedLosses 2025-04-30 11293299 core:PlantMachinery 2025-05-01 2026-04-30 11293299 2024-05-01 2025-04-30 11293299 core:OtherPropertyPlantEquipment 2025-04-30 11293299 core:OtherPropertyPlantEquipment 2025-05-01 2026-04-30 11293299 core:CurrentFinancialInstruments 2026-04-30 11293299 core:CurrentFinancialInstruments 2025-04-30 11293299 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 11293299 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 11293299 bus:FRS102 2025-05-01 2026-04-30 11293299 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 11293299 bus:FullAccounts 2025-05-01 2026-04-30 xbrli:pure xbrli:shares iso4217:GBP