HAWKINS & SMITH LTD xbrl








HAWKINS & SMITH LTD


Company Registration Number
07486917


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/02/2025

End date 31/01/2026






















							Page 1

HAWKINS & SMITH LTD

Contents of the Financial Statements
for the Period Ended 31 January 2026


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 9
































							Page 2

HAWKINS & SMITH LTD
Company Information
for the Period Ended 31 January 2026

Directors	Mr C Smith
	Mrs S G Smith


Registered office	27 Windsor Drive
	West Wittering
	Chichester
	PO20 8EG

Company Registration Number	07486917





























		Page 3

HAWKINS & SMITH LTD
Balance Sheet
for the Period Ended 31 January 2026
Company registration number 07486917
		2026	2,025
	Notes	£	£
Fixed assets
Tangible fixed assets	2	440	61
		_______	_______
Total fixed assets		440	61
Current assets
Debtors	3	2,158	2,158
Cash at bank and in hand		1,724	39,356
		_______	_______
Total current assets/(liabilities)		3,882	41,514
Creditors
Creditors - amounts falling
due within one year	4	4,214	16,401
		_______	_______
Net current assets		(332)	25,113
		_______	_______
Total assets less current liabilities		108	25,174
		_______	_______
Creditors - amounts falling
due after more than one year	5	0	2,700
		_______	_______
Long term creditors		0	2,700
		______	_____
Net assets/(liabilities)		108	22,474
Capital and reserves
Called up share capital	6	2	2
Profit and loss account	7	106	22,472
		______	_____
Total shareholders funds		108	22,474








			Page 4

HAWKINS & SMITH LTD

Balance Sheet

for the Period Ended 31 January 2026

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

For the year ending 31 January 2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.

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

The financial statements were approved by the Board of Directors on

2026-10-16

SIGNED ON BEHALF OF THE BOARD BY

Name

Mr C Smith

The notes form part of these financial statements

Average number of employees during period

Page 5

HAWKINS & SMITH LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Going Concern

The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.

Long-term and ongoing contracts turnover represents the value of work done including estimates of

amounts not yet invoiced and is recognised by reference to the stage of completion.

Tangible fixed assets Depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

33.3% Straight line

Page 6

HAWKINS & SMITH LTD
Notes to the Financial Statements
for the Period Ended 31 January 2026
2. Tangible fixed assets
	Office	Total
	equipment
Cost	£	£
At 1 February 2025	10,577	10,577
Additions	660	660
	_____	_____
At 31 January 2026	11,237	11,237
Depreciation
At 1 February 2025	10,516	10,516
Charge for year	281	281
	_____	_____
At 31 January 2026	10,797	10,797
Net book value
At 31 January 2026	440	440
At 31 January 2025	61	61


























		Page 7

HAWKINS & SMITH LTD
Notes to the Financial Statements
for the Period Ended 31 January 2026
3. Debtors	2026	2,025
Trade debtors	2,158	2,158
	____	____
Total	2,158	2,158
4. Creditors amounts falling due within one year	2026	2,025
Bank loans and overdrafts	4,904	7,454
Trade creditors	784	(69)
Corporation tax		5,755
Other taxation and social security	(145)	2,699
Accruals and deferred income	250	250
Other creditors	(1,579)	311
	_______	________
Total	4,214	16,401
5. Creditors amounts falling due after more than one year	2026	2,025
Bank loans		2,700
	_	____
Total	0	2,700





















		Page 8

HAWKINS & SMITH LTD
Notes to the Financial Statements
for the Period Ended 31 January 2026
6. Share capital		2026	2,025
Authorised type	Par value	£	£
Ordinary	1	2	2
		_	_
Total		2	2
Allotted, called up and paid		£	£
Ordinary		2	2
		_	_
Total		2	2
7. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 February 2025		22,472
Profit/(Loss) for year		(10,866)
Dividends paid		11,500
		______
Retained Profit/(Loss) at 31 January 2026		106













			Page 9