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Company Registration No. 07292198 (England and Wales)
Hawksgate Services Limited Unaudited accounts for the year ended 30 June 2026
Hawksgate Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hawksgate Services Limited Company Information for the year ended 30 June 2026
Director
Baldev Singh
Company Number
07292198 (England and Wales)
Registered Office
14 Swepstone Close Lower Earley Reading Berkshire RG6 3EZ United Kingdom
Accountants
Redwood Accountants 26 Martingale Grove Arborfield Green Reading Berkshire RG2 9HD
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Hawksgate Services Limited Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
186,985
187,561
Investments
5
3,000
3,000
189,985
190,561
Current assets
Debtors
6
23
39
Cash at bank and in hand
28,284
43,182
28,307
43,221
Creditors: amounts falling due within one year
7
(614)
(11,275)
Net current assets
27,693
31,946
Net assets
217,678
222,507
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
217,578
222,407
Shareholders' funds
217,678
222,507
For the year ending 30 June 2026 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 director acknowledges his 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 5 August 2026 and were signed on its behalf by
Baldev Singh Director Company Registration No. 07292198
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Hawksgate Services Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Hawksgate Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07292198. The registered office is 14 Swepstone Close, Lower Earley, Reading, Berkshire, RG6 3EZ, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 Years Straight Line
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
186,844
912
13,555
201,311
At 30 June 2026
186,844
912
13,555
201,311
Depreciation
At 1 July 2025
-
740
13,010
13,750
Charge for the year
-
86
490
576
At 30 June 2026
-
826
13,500
14,326
Net book value
At 30 June 2026
186,844
86
55
186,985
At 30 June 2025
186,844
172
545
187,561
5
Investments
Other investments
£
Valuation at 1 July 2025
3,000
Valuation at 30 June 2026
3,000
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Hawksgate Services Limited Notes to the Accounts for the year ended 30 June 2026
6
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
23
39
7
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
(46)
10,023
Loans from directors
10
627
Accruals
650
625
614
11,275
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Baldev Singh
Directors Loan
(627)
5,054
4,437
(10)
(627)
5,054
4,437
(10)
Loans are provided interest free with no set repayment terms.
10
Average number of employees
During the year the average number of employees was 0 (2025: 1).
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