HAWAII TRADING LTD

HAWAII TRADING LTD

Statement of Financial Position

As at 31 July 2026

	£	2026 £	£	2025 £
Fixed assets		503		-
Current assets	5,872		8,025
Creditors: amount falling due within one year	(5,682)		(7,946)
Net current assets		190		79
Total assets less current liabilities		693		79
Net assets		693		79


Capital and reserves		693		79

Notes to the Accounts

Statutory Information

Hawaii Trading Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13519231, registration address 12 Wilford Grove, Skegness, PE25 3EZ, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the Company, net of value-added tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Office Equipment

20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Office Equipment	Total
	£	£
Additions	629	629
At 31 July 2026	629	629
Depreciation
Charge for year	126	126
At 31 July 2026	126	126
Net book values
Closing balance as at 31 July 2026	503	503

Tangible fixed assets

3.	Average number of employees Average number of employees during the year was 1 (2025: 1).

Director's Responsibilities:

For the year ended 31 July 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 of its accounts for the year in question 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 financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

---------------------------------------------

Andrew George Turner
Director

Date approved: 24 August 2026