Company No: 13042187 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		783		2,011
Current assets		104,635		148,897
Creditors: amounts falling due within one year		-		( 29,823)
Net current assets		104,635		119,074
Total assets less current liabilities		105,418		121,085
Accruals and deferred income		( 5,500)		( 5,000)
Net assets		99,918		116,085
Capital and reserves		99,918		116,085

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Hawkshaw Digital Limited (registered number: 13042187) were approved and authorised for issue by the Board of Directors on 13 August 2026 and were signed on its behalf by:

A J P Creswell Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13042187). The address of its registered office is Grovestall Farm, Chilfrome, DT2 0HA, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors' loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 December 2024, the balance owed by the directors was £19,190. During the year, £6,102 was advanced to the directors, and £11,312 was repaid by the directors. At 30 November 2025, the balance owed by the directors was £13,980.

At 1 December 2023, the balance owed by the directors was £8,987. During the year, £10,515 was advanced to the directors, and £312 was repaid by the directors. At 30 November 2024, the balance owed by the directors was £19,190.