Company registration number: 6667973
Annual report and unaudited financial statements
for the year ended 31 August 2026
for
Hawes Music Ltd
Pages for filing with the Registrar
Company registration number: 6667973
Hawes Music Ltd
Balance sheet
as at 31 August 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 73,921 75,766
73,921 75,766
Current assets
Stocks - 4,500
Debtors 112,740 54,137
Cash at bank and in hand - 6,972
112,740 65,609
Creditors: amounts falling due within one year
(87,410) (79,384)
Net current assets/(liabilities) 25,330 (13,775)
Total assets less current liabilities 99,251 61,991
Creditors: Amounts falling due after more than one year
(97,381) (57,750)
NET ASSETS 1,870 4,241
Capital and reserves
Called up share capital 20 20
Profit and loss account 1,850 4,221
TOTAL EQUITY 1,870 4,241
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 6667973
Hawes Music Ltd
Balance sheet - continued
as at 31 August 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 13 October 2026 and signed on its behalf by:
Mr P Hawes, Director
13 October 2026
2
Hawes Music Ltd
Notes to the financial statements
for the year ended 31 August 2026
1 Company information
Hawes Music Ltd is a private company registered in England and Wales. Its registered number is 6667973. The company is limited by shares. Its registered office is Norwich Accountancy, 19 Upper King Street, Norwich, Norfolk, NR3 1RB.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property -
Plant and machinery etc.:
Plant and machinery -
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3
Hawes Music Ltd
Notes to the financial statements - continued
for the year ended 31 August 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was (2025 - ).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 September 2025 54,216 96,876 151,092
Additions - 3,081 3,081
At 31 August 2026 54,216 99,957 154,173
Depreciation
At 1 September 2025 - 75,326 75,326
Charge for year - 4,926 4,926
At 31 August 2026 - 80,252 80,252
Net book value
At 31 August 2026 54,216 19,705 73,921
At 31 August 2025 54,216 21,550 75,766
4