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Registered number: 04396482
Hawksmoor Development Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 04396482
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,640 13,294
10,640 13,294
CURRENT ASSETS
Debtors 5 249,954 291,123
Cash at bank and in hand 354,137 161,430
604,091 452,553
Creditors: Amounts Falling Due Within One Year 6 (377,238 ) (221,196 )
NET CURRENT ASSETS (LIABILITIES) 226,853 231,357
TOTAL ASSETS LESS CURRENT LIABILITIES 237,493 244,651
Creditors: Amounts Falling Due After More Than One Year 7 - (2,423 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (3,246 ) (3,454 )
NET ASSETS 234,247 238,774
CAPITAL AND RESERVES
Called up share capital 8 50 50
Capital redemption reserve 21 21
Profit and Loss Account 234,176 238,703
SHAREHOLDERS' FUNDS 234,247 238,774
Page 1
Page 2
For the year ending 31 March 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr B P Egerton
Director
Mr T R Bathurst
Director
Mrs L J Wells
Director
Mr J P Wood
Director
28th August 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hawksmoor Development Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04396482 . The registered office is Suites 1 & 2 City Point, Swan Road, Lichfield, Staffordshire, WS13 6QZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% reducing balance
Computer Equipment Straight line over 3 years
2.4. Leasing and Hire Purchase Contracts
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account on a straight line basis over the term of the lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leases are consumed.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.6. Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2025: 8)
7 8
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2025 60,729 11,762 72,491
Additions - 2,720 2,720
Disposals - (7,021 ) (7,021 )
As at 31 March 2026 60,729 7,461 68,190
Depreciation
As at 1 April 2025 49,021 10,176 59,197
Provided during the period 1,762 632 2,394
Disposals - (4,041 ) (4,041 )
As at 31 March 2026 50,783 6,767 57,550
Net Book Value
As at 31 March 2026 9,946 694 10,640
As at 1 April 2025 11,708 1,586 13,294
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 153,414 148,496
Other debtors 61,544 108,275
214,958 256,771
Due after more than one year
Other debtors 34,996 34,352
249,954 291,123
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 27,969 -
Bank loans and overdrafts 2,423 10,648
Amounts owed to group undertakings 21,624 -
Other creditors 52,914 108,526
Taxation and social security 272,308 102,022
377,238 221,196
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Page 5
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans - 2,423
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 50 50
9. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2026 2025
£ £
Not later than one year 28,646 28,646
Later than one year and not later than five years 90,883 114,584
Later than five years - 4,945
119,529 148,175
10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Brian Egerton 50,892 1,908 - - 52,800
Mr Richard Wain 50,892 39,672 90,564 - -
The above loans are unsecured and repayable on demand.  Interest was charged by the company at a rate of 3.75% per annum (2025: 2.25%).
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