Hawkstone Limited

Registered number: 02894702

	2026	2025
	£	£
Fixed assets	1,237	298

Current assets	33,433	22,479
Prepayments and accrued income	360	385
Creditors: Amounts Falling Due Within One Year	(27,486 )	(18,319 )

NET CURRENT ASSETS	6,307	4,545

TOTAL ASSETS LESS CURRENT LIABILITIES	7,544	4,843

Accruals and deferred income	(1,740 )	(2,065 )

NET ASSETS	5,804	2,778

CAPITAL AND RESERVES	5,804	2,778

Notes

1. General Information

Hawkstone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02894702 . The registered office is 62 The Street, Ashtead, Surrey, KT21 1AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Mark Welsby	(150 )	79,000	(68,861 )	-	9,989

The above loan is unsecured and interest free. The balance oustanding will be repaid within 9 months of the balance sheet date.

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 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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Welsby

Director

14/10/2026