Paul Hawksley Limited

Registered number: 09297075

	2026	2025
	£	£
Fixed assets	23,609	32,848

Current assets	1,138,919	1,006,868
Prepayments and accrued income	-	1,019
Creditors: Amounts Falling Due Within One Year	(171,270 )	(190,659 )

NET CURRENT ASSETS	967,649	817,228

TOTAL ASSETS LESS CURRENT LIABILITIES	991,258	850,076

NET ASSETS	991,258	850,076

CAPITAL AND RESERVES	991,258	850,076

Notes

1. General Information

Paul Hawksley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09297075 . The registered office is The Old Rectory, Church Street, Weybridge, KT13 8DE.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, subject to interest of 2.25% per annum and repayable on demand. The loan was repaid on 6th April 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 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 Paul Hawksley

Director

18/10/2026