Hawthorne & Baker Co Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10587677

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		9		128,496

			9		128,496
CURRENT ASSETS
Cash at bank and in hand		100		100

		100		100
Creditors: Amounts Falling Due Within One Year	4	(775 )		(800 )

NET CURRENT ASSETS (LIABILITIES)			(675 )		(700 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(666 )		127,796

Creditors: Amounts Falling Due After More Than One Year	5		(174,252 )		(281,928 )

NET LIABILITIES			(174,918 )		(154,132 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Revaluation reserve	7		116,584		116,584
Profit and Loss Account			(291,602 )		(270,816 )

SHAREHOLDERS' FUNDS			(174,918)		(154,132)

Page 1

Page 2

Hawthorne & Baker Co Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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 Ilkem Sahin

Director

08/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. Accounting Policies

1.1. 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.

1.2. 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:

Plant & Machinery

10% straight line

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Tangible Assets

	Plant & Machinery
	£
Cost or Valuation
As at 1 February 2025	400,222
Additions	9
Disposals	(400,222 )

As at 31 January 2026	9

Depreciation
As at 1 February 2025	271,726
Disposals	(271,726 )

As at 31 January 2026	-

Net Book Value
As at 31 January 2026	9

As at 1 February 2025	128,496

4. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	775	800

5. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Amounts owed to related parties	174,252	281,928

The company entered into a loan arrangement which is unsecured and interest fee. The loan is repayable upon demand.

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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Hawthorne & Baker Co Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Reserves

	Revaluation Reserve
	£
As at 1 February 2025	116,584

As at 31 January 2026	116,584