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Company Registration No. 15177632 (England and Wales)
KPT Hawk Limited Unaudited accounts for the year ended 30 September 2025
KPT Hawk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KPT Hawk Limited Company Information for the year ended 30 September 2025
Director
K Borovska
Company Number
15177632 (England and Wales)
Registered Office
Waterfront One Waterfront Business Park Brierley Hill DY5 1LX England
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KPT Hawk Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
4
5,262 
- 
Investment property
5
154,834 
- 
160,096 
- 
Current assets
Cash at bank and in hand
1,361 
- 
Creditors: amounts falling due within one year
6
(5,481)
- 
Net current liabilities
(4,120)
- 
Total assets less current liabilities
156,076 
100 
Creditors: amounts falling due after more than one year
7
(162,012)
- 
Net (liabilities)/assets
(5,936)
100 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
(6,036)
- 
Shareholders' funds
(5,936)
100 
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2026 and were signed on its behalf by
K Borovska Director Company Registration No. 15177632
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KPT Hawk Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
KPT Hawk Limited is a private company, limited by shares, registered in England and Wales, registration number 15177632. The registered office is Waterfront One, Waterfront Business Park, Brierley Hill, DY5 1LX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents rent receiveable in relation to investment property.
Borrowing costs
All borrowing costs are recognised in profit or loss in the period in which they are incurred.
Investment property
Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.
Going concern
The directors have made an assessment of the company's ability to continue as a going concern for a period of at least twelve months from the date on which the financial statements were approved. As a result of their assessment they consider that the company is able to continue to operate as a going concern and that it is appropriate to prepare the financial statements on a going concern basis.
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KPT Hawk Limited Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2024
- 
Additions
5,262 
At 30 September 2025
5,262 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
5,262 
5
Investment property
2025 
£ 
Additions
154,834 
At 30 September 2025
154,834 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
4,821 
- 
Accruals
660 
- 
5,481 
- 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
112,012 
- 
Loans from directors
50,000 
- 
162,012 
- 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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