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
Hawksgate Services Limited
Company Information
for the year ended 30 June 2026
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
Hawksgate Services Limited
Statement of financial position
as at 30 June 2026
Tangible assets
186,985
187,561
Cash at bank and in hand
28,284
43,182
Creditors: amounts falling due within one year
(614)
(11,275)
Net current assets
27,693
31,946
Net assets
217,678
222,507
Called up share capital
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
Hawksgate Services Limited
Notes to the Accounts
for the year ended 30 June 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
Hawksgate Services Limited
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(46)
10,023
Loans from directors
10
627
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
(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).