Company Registration No. 12381925 (England and Wales)
HAWKINS DISTILLERY LTD
Unaudited accounts
for the year ended 30 November 2025
HAWKINS DISTILLERY LTD
Unaudited accounts
Contents
HAWKINS DISTILLERY LTD
Company Information
for the year ended 30 November 2025
Company Number
12381925 (England and Wales)
Registered Office
96 GREENWOOD ROAD
SHEFFIELD
S9 4GU
ENGLAND
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
HAWKINS DISTILLERY LTD
Statement of financial position
as at 30 November 2025
Tangible assets
6,093
7,712
Cash at bank and in hand
1,697
4,581
Creditors: amounts falling due within one year
(29,523)
(8,058)
Net current (liabilities)/assets
(5,433)
8,020
Total assets less current liabilities
660
15,732
Creditors: amounts falling due after more than one year
-
(15,491)
Called up share capital
100
100
Profit and loss account
560
141
Shareholders' funds
660
241
For the 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. 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 21 August 2026 and were signed on its behalf by
Mr Bryn Hawkins
Director
Company Registration No. 12381925
HAWKINS DISTILLERY LTD
Notes to the Accounts
for the year ended 30 November 2025
HAWKINS DISTILLERY LTD is a private company, limited by shares, registered in England and Wales, registration number 12381925. The registered office is 96 GREENWOOD ROAD, SHEFFIELD, S9 4GU, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
9,968
975
1,440
12,383
At 30 November 2025
9,968
975
1,440
12,383
At 1 December 2024
3,929
454
288
4,671
Charge for the year
1,208
181
230
1,619
At 30 November 2025
5,137
635
518
6,290
At 30 November 2025
4,831
340
922
6,093
At 30 November 2024
6,039
521
1,152
7,712
HAWKINS DISTILLERY LTD
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Other debtors
10,220
3,597
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,181
-
Taxes and social security
11,498
5,157
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).