REGISTERED NUMBER: 13668453 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

HAWKINS BUILDING LTD

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

79,091

102,282

CURRENT ASSETS

Stocks

193,628

154,954

Debtors

5

138,463

135,334

Cash at bank

98,380

146,971

430,471

437,259

CREDITORS

Amounts falling due within one year

6

289,728

271,295

NET CURRENT ASSETS

140,743

165,964

TOTAL ASSETS LESS CURRENT LIABILITIES

219,834

268,246

CREDITORS

Amounts falling due after more than one year

7

11,896

23,858

NET ASSETS

207,938

244,388

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

207,838

244,288

SHAREHOLDERS' FUNDS

207,938

244,388

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 July 2026 and were signed by:

Mr C Hawkins - Director

1.	STATUTORY INFORMATION

Hawkins Building Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13668453

Registered office:

Unit 2.02

High Weald House

Glovers End

Bexhill

East Sussex

TN39 5ES

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.

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.

Plant and machinery - 25% on reducing balance

Fixtures and fittings - 25% on reducing balance

Computer equipment - 33% on cost

Motor Vehicle - 25% on reducing balance

STOCKS

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

HIRE PURCHASE AND LEASING COMMITMENTS

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

Cost

At 1 November 2024

80,886

1,300

75,788

2,955

160,929

Additions

1,633

606

-

916

3,155

At 31 October 2025

82,519

1,906

75,788

3,871

164,084

Depreciation

At 1 November 2024

33,767

696

21,776

2,408

58,647

Charge for year

11,931

274

13,503

638

26,346

At 31 October 2025

45,698

970

35,279

3,046

84,993

Net book value

At 31 October 2025

36,821

936

40,509

825

79,091

At 31 October 2024

47,119

604

54,012

547

102,282

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

25,021

-

Other debtors

109,881

126,626

Prepayments and accrued income

3,561

8,708

138,463

135,334

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts (see note 8)

9

-

Trade creditors

178,052

164,186

Tax

-

22,239

Social security and other taxes

9,004

6,884

VAT

33,407

34,008

Directors' current accounts

68,122

42,844

Accruals and deferred income

1,134

1,134

289,728

271,295

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans (see note 8)

11,896

23,858

8.

LOANS

An analysis of the maturity of loans is given below:

2025

2024

£

£

Amounts falling due within one year or on demand:

Bank overdrafts

9

-

Amounts falling due between one and two years:

Hp loan

11,896

23,858

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100