SQUAWK LTD - Filleted accounts

Registered number

06617544

SQUAWK LTD

Filleted Accounts

30 June 2026

SQUAWK LTD
Registered number:		06617544
Balance Sheet
as at 30 June 2026

Notes			2026			2025
£				£
Current assets
Debtors	3	4,948			22,861
Cash at bank and in hand		22,843			8,176
		27,791			31,037

Creditors: amounts falling due within one year	4	(20,576)			(28,342)

Net current assets			7,215			2,695

Net assets			7,215			2,695

Capital and reserves
Called up share capital			10			10
Profit and loss account			7,205			2,685

Shareholders' funds			7,215			2,695

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Ben Andrews
Director
Approved by the board on 8 July 2026

SQUAWK LTD
Notes to the Accounts
for the year ended 30 June 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Going concern
	The company is reliant upon the continuing support of Mr B Andrews who is the company's sole director and majority shareholder. Mr Andrews has indicated that he intends to support the company and on an ongoing basis. The going concern basis of accounting has therefore been adopted.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	2		2


3	Debtors	2026		2025
£			£

	Trade debtors	4,948		22,861


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Trade creditors	118		597
	Taxation and social security costs	18,216		19,807
	Other creditors	2,242		7,938
		20,576		28,342


5	Other information

	SQUAWK LTD is a private company limited by shares and incorporated in England. Its registered office is:
	1 Heathlands Terrace
	Heathlands Place
	Ascot
	Berkshire
	SL5 8FQ