HAWKSTONE COMMUNITY ACTION CIC

Company limited by guarantee

Company Registration Number:
15187218 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

HAWKSTONE COMMUNITY ACTION CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report
Balance sheet
Additional notes
Community Interest Report

HAWKSTONE COMMUNITY ACTION CIC

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

The objects of the Company are to carry on activities for the benefit of the inhabitants of Rotherhithe & Surrounding Area to provide or assist in the provision of facilities of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason or their youth, age, infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life in particular but not exclusively by the maintenance, preservation, promotion and improvement of Mayflower Community Hall.



Directors

The directors shown below have held office during the whole of the period from
1 November 2024 to 31 October 2025

Jeremy Hewitt
 Miyoko Sasai

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 July 2026

And signed on behalf of the board by:
Name: Jeremy Hewitt
Status: Director

HAWKSTONE COMMUNITY ACTION CIC

Balance sheet

As at 31 October 2025

Notes 2025 13 months to 31 October 2024


£
£
Current assets
Cash at bank and in hand: 56 126
Total current assets: 56 126
Net current assets (liabilities): 56 126
Total assets less current liabilities: 56 126
Total net assets (liabilities): 56 126
Members' funds
Profit and loss account: 56 126
Total members' funds: 56 126

The notes form part of these financial statements

HAWKSTONE COMMUNITY ACTION CIC

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 July 2026
and signed on behalf of the board by:

Name: Jeremy Hewitt
Status: Director

The notes form part of these financial statements

HAWKSTONE COMMUNITY ACTION CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAWKSTONE COMMUNITY ACTION CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 13 months to 31 October 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

HAWKSTONE COMMUNITY ACTION CIC

Company Number: 15187218 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

The Company benefited the community by carrying out activities beneficial to the inhabitants of Rotherhithe & Surrounding Area by applying for a £5000 Getting Involved Grant from the London Borough of Southwark. This helped to provide a Gardening / Warm Hub primarily for older residents by Hawkstone Tenants & Residents Association. The Company also provided substantial advice, administration and caretaking services to the Hawkstone Estate Tenants & Residents, including applying for a Biodiversity Grant, Neighbourhood Fund Grant, and Cleander Greener Safer grants.

Consultation with stakeholders

Hawkstone Estate Residents were affected by the company’s activities for the period to 31st October 2025. The company designed and delivered 309 newsletters for consultation about the biodiversity and ecology project changes. Feedback was collected including verbal responses. The Gardening / Warm Hub affects about 25 residents every Monday and provides weekly feedback.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 July 2026

And signed on behalf of the board by:
Name: Jeremy Hewitt
Status: Director