REGISTERED NUMBER: 06237660 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

HAWKER CONSTRUCTION LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M J Hawker

C M Hawker

SECRETARY:

M J Hawker

REGISTERED OFFICE:

Suite 10, Lyons Court

1666 High Street

Knowle

Solihull

B93 0LY

REGISTERED NUMBER:

06237660 (England and Wales)

ACCOUNTANTS:

Prime

Chartered Accountants

Corner Oak

1 Homer Road

Solihull

B91 3QG

FIXED ASSETS

Tangible assets

4

201,802

260,471

CURRENT ASSETS

Debtors

5

1,946,277

1,157,046

Cash at bank and in hand

1,339,838

309,847

3,286,115

1,466,893

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

6

2,344,483

711,702

NET CURRENT ASSETS

941,632

755,191

TOTAL ASSETS LESS CURRENT LIABILITIES

1,143,434

1,015,662

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

7

(152,440

)

(198,928

)

PROVISIONS FOR LIABILITIES

(50,450

)

(65,118

)

NET ASSETS

940,544

751,616

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

940,444

751,516

SHAREHOLDERS' FUNDS

940,544

751,616

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 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 29 July 2026 and were signed on its behalf by:

C M Hawker - Director

1.	STATUTORY INFORMATION

Hawker Construction Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

50% on cost

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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2024 - 12 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 January 2025

21,764

5,062

350,669

12,739

390,234

Additions

5,500

-

-

3,614

9,114

At 31 December 2025

27,264

5,062

350,669

16,353

399,348

DEPRECIATION

At 1 January 2025

13,064

4,097

103,143

9,459

129,763

Charge for year

2,290

193

61,881

3,419

67,783

At 31 December 2025

15,354

4,290

165,024

12,878

197,546

NET BOOK VALUE

At 31 December 2025

11,910

772

185,645

3,475

201,802

At 31 December 2024

8,700

965

247,526

3,280

260,471

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 January 2025

and 31 December 2025

350,669

DEPRECIATION

At 1 January 2025

103,143

Charge for year

61,881

At 31 December 2025

165,024

NET BOOK VALUE

At 31 December 2025

185,645

At 31 December 2024

247,526

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

86,520

2,399

Amounts recoverable on contract

265,638

265,638

Other debtors

1,594,119

889,009

1,946,277

1,157,046

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

-

10,332

Hire purchase contracts (see note 8)

38,917

37,038

Trade creditors

587,283

259,915

Taxation and social security

756,631

120,066

Other creditors

961,652

284,351

2,344,483

711,702

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

-

7,033

Hire purchase contracts (see note 8)

152,440

191,895

152,440

198,928

8.	LEASING AGREEMENTS

Minimum lease payments under hire purchase fall due as follows:

2025

2024

£

£

Net obligations repayable:

Within one year

38,917

37,038

Between one and five years

152,440

191,895

191,357

228,933