Registration number: 07613787

Dick Hawkes Consulting Limited

(Registration number: 07613787)
Balance Sheet as at 30 April 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	467	1,257
Current assets
Stocks	5	-	129
Debtors	6	1,257	2,880
Cash at bank and in hand		6,090	5,357
		7,347	8,366
Creditors: Amounts falling due within one year	7	(4,828)	(1,352)
Net current assets		2,519	7,014
Total assets less current liabilities		2,986	8,271
Provisions for liabilities		-	(239)
Net assets		2,986	8,032
Capital and reserves
Called up share capital		1	1
Retained earnings		2,985	8,031
Shareholders' funds		2,986	8,032

For the financial year ending 30 April 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 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 29 September 2026
 

......................................... R F Hawkes Director

Dick Hawkes Consulting Limited

Notes to the Unaudited Financial Statements for the year ended 30 April 2026

1	General information

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

The address of its registered office is:
51 Beechwood Avenue
Kew
Richmond
Surrey
TW9 4DD

These financial statements were authorised for issue by the director on 29 September 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The company ceased trading on 30 April 2026 and is now engaged in realising its assets and settling its liabilities. These financial statements have therefore not been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, rebates and discounts.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date.

Deferred income tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

Dick Hawkes Consulting Limited

Notes to the Unaudited Financial Statements for the year ended 30 April 2026

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Depreciation method and rate for tangible assets
Asset class	Depreciation method and rate
Office equipment	33.3% straight line

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year was 0 (2025 - 0).

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 May 2025	2,372	2,372
At 30 April 2026	2,372	2,372
Depreciation
At 1 May 2025	1,115	1,115
Charge for the year	790	790
At 30 April 2026	1,905	1,905
Carrying amount
At 30 April 2026	467	467
At 30 April 2025	1,257	1,257

Dick Hawkes Consulting Limited

Notes to the Unaudited Financial Statements for the year ended 30 April 2026

5

Stocks

	2026 £	2025 £
Other inventories	-	129

6

Debtors

Current	2026 £	2025 £
Trade debtors	1,200	2,880
Other debtors	57	-
	1,257	2,880

7

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	-	279
Taxation and social security	-	53
Accruals and deferred income	2,254	1,020
Other creditors	2,574	-
	4,828	1,352

8	Provisions for liabilities

	Deferred tax £	Total £
At 1 May 2025	239	239
Increase (decrease) in existing provisions	(239)	(239)
At 30 April 2026	-	-

9	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary shares of £1 each	1	1	1	1