REGISTERED NUMBER: 07526103 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026

FOR

HAWKEYE DESIGN LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Directors:

Mr I A R Hawkins

Mrs R Hawkins

Registered office:

71 Mackintosh Drive

Earls Barton

Northampton

Northamptonshire

NN6 0FS

Registered number:

07526103 (England and Wales)

Accountants:

Clark Pritchard

First Floor

44 High Street

Newport Pagnell

Buckinghamshire

MK16 8AQ

Fixed assets

Tangible assets

4

729

1,239

Investments

5

68,117

80,136

68,846

81,375

Current assets

Debtors

6

17,328

30,136

Cash at bank

125,878

80,597

143,206

110,733

Creditors

Amounts falling due within one year

7

32,811

32,486

Net current assets

110,395

78,247

Total assets less current liabilities

179,241

159,622

Provisions for liabilities

10,823

8,227

Net assets

168,418

151,395

Capital and reserves

Called up share capital

2

2

Revaluation reserve

8

54,117

41,136

Retained earnings

8

114,299

110,257

Shareholders' funds

168,418

151,395

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by:

Mr I A R Hawkins - Director

1.	Statutory information

Hawkeye Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in the profit and loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in the profit and loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3.	Employees and directors

The average number of employees during the year was 1 (2025 - 1 ) .

4.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 1 March 2025

and 28 February 2026

20,440

Depreciation

At 1 March 2025

19,201

Charge for year

510

At 28 February 2026

19,711

Net book value

At 28 February 2026

729

At 28 February 2025

1,239

5.	Fixed asset investments

Other

investments

£

Cost or valuation

At 1 March 2025

80,136

Disposals

(25,001

)

Revaluations

12,982

At 28 February 2026

68,117

Net book value

At 28 February 2026

68,117

At 28 February 2025

80,136

Cost or valuation at 28 February 2026 is represented by:

Other

investments

£

Valuation in 2020

93,360

Valuation in 2021

10,346

Valuation in 2022

(22,633

)

Valuation in 2023

(5,637

)

Valuation in 2024

3,209

Valuation in 2025

1,491

Valuation in 2026

(12,019

)

68,117

If fixed asset investments had not been revalued they would have been included at the following historical cost:

2026

2025

£

£

Cost

39,000

39,000

Fixed asset investments were valued on an open market basis on by True Potential LLP .

6.

Debtors: amounts falling due within one year

2026

2025

£

£

Trade debtors

17,328

30,136

7.

Creditors: amounts falling due within one year

2026

2025

£

£

Taxation and social security

25,003

27,878

Other creditors

7,808

4,608

32,811

32,486

8.

Reserves

Retained

Revaluation

earnings

reserve

Totals

£

£

£

At 1 March 2025

110,257

41,136

151,393

Profit for the year

84,357

84,357

Dividends

(67,333

)

(67,333

)

Transfer

(12,982

)

12,981

(1

)

At 28 February 2026

114,299

54,117

168,416

9.	Ultimate controlling party

The ultimate controlling party is Mr I A R Hawkins.