MARK HAWLEY LTD

	Page
Accountant's Report	1
Statement of Financial Position	2—3
Notes to the Financial Statements	4—7

Report to the director on the preparation of the unaudited statutory accounts of MARK HAWLEY LTD for the year ended 31 March 2026

To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of MARK HAWLEY LTD which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made to the director of MARK HAWLEY LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of MARK HAWLEY LTD and state those matters that we have agreed to state to the director of MARK HAWLEY LTD , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MARK HAWLEY LTD and its director as a body for our work or for this report.

It is your duty to ensure that MARK HAWLEY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of MARK HAWLEY LTD . You consider that MARK HAWLEY LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of MARK HAWLEY LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

6th October 2026

The Curtis Partnership

1 Tape Street

Cheadle

Stoke On Trent

Staffordshire

ST10 1BB

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MARK HAWLEY LTD

Statement of Financial Position

As At 31 March 2026

Statement of Financial Position

Registered number: 08436958

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,339		4,352

			3,339		4,352
CURRENT ASSETS
Debtors	6	6,209		12,614
Cash at bank and in hand		1,886		596

		8,095		13,210
Creditors: Amounts Falling Due Within One Year	7	(9,610 )		(14,672 )

NET CURRENT ASSETS (LIABILITIES)			(1,515 )		(1,462 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,824		2,890

Creditors: Amounts Falling Due After More Than One Year	8		(1,000 )		(2,000 )

PROVISIONS FOR LIABILITIES
Deferred Taxation	9		(634 )		(831 )

NET ASSETS			190		59

CAPITAL AND RESERVES
Called up share capital	11		2		2
Income Statement			188		57

SHAREHOLDERS' FUNDS			190		59

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MARK HAWLEY LTD

Statement of Financial Position (continued)

As At 31 March 2026

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 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 Income Statement.

On behalf of the board

Mr Mark Hawley

Director

6th October 2026

The notes on pages 4 to 7 form part of these financial statements.

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MARK HAWLEY LTD

Notes to the Financial Statements

For The Year Ended 31 March 2026

Notes to the Financial Statements

1. General Information

MARK HAWLEY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08436958 . The registered office is 1 Tape Street, Cheadle, Stoke On Trent, Staffordshire, ST10 1BB.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. 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.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the income statement over its estimated economic life of .... years.

2.5. 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	25% Reducing Balance
Motor Vehicles	25% Reducing Balance

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MARK HAWLEY LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.6. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.7. 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.

2.8. Government Grant

Government grants are recognised in the income statement in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income statement. Grants towards general activities of the entity over a specific period are recognised in the income statement over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income statement over the useful life of the asset concerned.

All grants in the income statement are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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MARK HAWLEY LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 April 2025	3,902	8,700	12,602
Additions	90	-	90

As at 31 March 2026	3,992	8,700	12,692

Depreciation
As at 1 April 2025	3,542	4,708	8,250
Provided during the period	106	997	1,103

As at 31 March 2026	3,648	5,705	9,353

Net Book Value
As at 31 March 2026	344	2,995	3,339

As at 1 April 2025	360	3,992	4,352

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	1,564
Prepayments and accrued income	1,503	1,692
Director's loan account	4,706	9,358

	6,209	12,614

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	647	7,975
Bank loans and overdrafts	1,000	1,000
Corporation tax	6,414	4,026
Other taxes and social security	283	433
Accruals and deferred income	1,266	1,238

	9,610	14,672

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MARK HAWLEY LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

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

	2026	2025
	£	£
Bank loans	1,000	2,000

9. Deferred Taxation

The provision for deferred tax is made up as follows:

	2026	2025
	£	£
Other timing differences	634	831

10. Provisions for Liabilities


	Deferred Tax	Total
	£	£
As at 1 April 2025	831	831
Deferred taxation	(197 )	(197 )

Balance at 31 March 2026	634	634

11. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

12. 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 Mark Hawley	9,358	35,904	40,556	-	4,706

The above loan is unsecured, interest free and repayable on demand.

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