Hawkley Moose Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08683757

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	105,732		106,369
Investments	5	181,013		229,013
Cash at bank and in hand		5,281		6,133

		292,026		341,515
Creditors: Amounts Falling Due Within One Year	6	(45,530 )		(27,953 )

NET CURRENT ASSETS (LIABILITIES)			246,496		313,562

TOTAL ASSETS LESS CURRENT LIABILITIES			246,496		313,562

Creditors: Amounts Falling Due After More Than One Year	7		-		(16,453 )

NET ASSETS			246,496		297,109

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			246,396		297,009

SHAREHOLDERS' FUNDS			246,496		297,109

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Hawkley Moose Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

S Emberley

Director

24th July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Hawkley Moose Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08683757 . The registered office is Wolfe Mead, Farnham Road, Bordon, Hampshire, GU35 0NH .

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The director has reviewed the accounts and forecasts and it's ability to continue in operational existence for a period of at least twelve months from the balance sheet date.

Taking into account the anticipated income, the ongoing finanical support from the directors, and the ability to manage expenditure in line with available funding, the directors consider that the Company will have sufficient resources to meet its liabilities as they fall due. Accordingly, the financial statements have been prepared on a going concern basis.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	105,732	106,369

5. Current Asset Investments

	2025	2024
	£	£
Other investments, held for sale	181,013	229,013

Investments are made up of various art work with a value of £165,013 and some wine with a value of £16,000.

These will be revalaued every 5 years.

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Hawkley Moose Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	278	-
Bank loans and overdrafts	6,131	-
Other loans	8,902	-
Other creditors	1,050	800
Taxation and social security	29,169	27,153

	45,530	27,953

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	16,453

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Simon Emberley	80,354	-	1,854	-	78,500

The above loan is unsecured, interest free and repayable on demand.

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