Micro-entity Accounts - HAWTHORNE ASSOCIATES (S&A) LTD

Registered Number NI659167

HAWTHORNE ASSOCIATES (S&A) LTD

Micro-entity Accounts

28 February 2026

HAWTHORNE ASSOCIATES (S&A) LTD Registered Number NI659167

	2026	2025
	£	£
Fixed Assets	16,917	18,647
Current Assets	31,922	41,066
Creditors: amounts falling due within one year	(12,389)	(21,440)
Net current assets (liabilities)	19,533	19,626
Total assets less current liabilities	36,450	38,273
Total net assets (liabilities)	36,450	38,273
Capital and reserves	36,450	38,273

For the year ending 28 February 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 August 2026

And signed on their behalf by:
S Hawthorne, Director