Registration number: 05946819

Hawkins Heating Ltd

Contents

Abridged Balance Sheet	1 to 2
Notes to the Unaudited Abridged Financial Statements	3 to 4

Hawkins Heating Ltd

(Registration number: 05946819)
Abridged Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	3,122	3,463
Current assets
Stocks	5	574	552
Debtors		1,981	1,727
Cash at bank and in hand		11,807	5,007
		14,362	7,286
Prepayments and accrued income		-	192
Creditors: Amounts falling due within one year		(5,256)	(4,615)
Net current assets		9,106	2,863
Total assets less current liabilities		12,228	6,326
Provisions for liabilities		(593)	(658)
Accruals and deferred income		(2,244)	(2,136)
Net assets		9,391	3,532
Capital and reserves
Called up share capital		12	12
Retained earnings		9,379	3,520
Shareholders' funds		9,391	3,532

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2026 and signed on its behalf by:
 

Hawkins Heating Ltd

(Registration number: 05946819)
Abridged Balance Sheet as at 31 March 2026

......................................... Mr S Hawkins Director

Hawkins Heating Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

1	General information

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

The address of its registered office is:
Trinity Chambers
8 Suez Street
Warrington
Cheshire
WA1 1EG
England

These financial statements were authorised for issue by the Board on 24 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 abridged 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 abridged 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.

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:

Asset class	Depreciation method and rate
Motor vehicles	25% Reducing balance
Office equipment	25% Reducing balance

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Hawkins Heating Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

4	Tangible assets

	Office equipment £	Motor vehicles  £	Total £
Cost or valuation
At 1 April 2025	4,176	15,069	19,245
Additions	700	-	700
At 31 March 2026	4,876	15,069	19,945
Depreciation
At 1 April 2025	3,396	12,386	15,782
Charge for the year	370	671	1,041
At 31 March 2026	3,766	13,057	16,823
Carrying amount
At 31 March 2026	1,110	2,012	3,122
At 31 March 2025	780	2,683	3,463

5

Stocks

	2026 £	2025 £
Finished goods and goods for resale	574	552