Registration number: 11875205

Hawthorn 40 Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Hawthorn 40 Ltd

Company Information

Director

Mr Gurinder Singh

Registered office

Suite 2A 6 Floor Cobalt Square 83-85 Hagley Road Birmingham B16 8QG

Accountants

JBAccounts Ltd 6 Bleachfield Street Alcester Warwickshire B49 5BA

Hawthorn 40 Ltd

Director's Report for the Year Ended 31 March 2026

The director presents his report and the financial statements for the year ended 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Gurinder Singh

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 September 2026
 

......................................... Mr Gurinder Singh Director

Hawthorn 40 Ltd

(Registration number: 11875205)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	374,060	381,709
Current assets	101,037	217,308
Prepayments and accrued income	4,753	4,498
Creditors: Amounts falling due within one year	(32,029)	(41,514)
Net current assets	73,761	180,292
Total assets less current liabilities	447,821	562,001
Creditors: Amounts falling due after more than one year	(283,931)	(416,823)
Accruals and deferred income	(1,400)	-
	162,490	145,178
Capital and reserves	162,490	145,178

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 2A
6 Floor Cobalt Square
83-85 Hagley Road
Birmingham
B16 8QG

These financial statements were authorised for issue by the director on 1 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3	Related party transactions

Transactions with the director

2026	At 1 April 2025 £	Repayments by director £	At 31 March 2026 £
Mr Gurinder Singh
	35,199	(35,199)	-

Hawthorn 40 Ltd

(Registration number: 11875205)
Balance Sheet as at 31 March 2026

2025	At 1 April 2024 £	Advances to director £	At 31 March 2025 £
Mr Gurinder Singh
	-	35,199	35,199

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 September 2026
 

......................................... Mr Gurinder Singh Director