Company Registration No. 15111653 (England and Wales)
Hawkwellhead Ltd
Unaudited accounts
for the year ended 31 March 2026
Hawkwellhead Ltd
Unaudited accounts
Contents
Hawkwellhead Ltd
Company Information
for the year ended 31 March 2026
Directors
John Nigel Dawson
Toni Samantha Dawson
Company Number
15111653 (England and Wales)
Registered Office
6 Grange Nook
Whickham
Newcastle upon Tyne
Tyne and Wear
NE16 5AQ
England
Hawkwellhead Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
6,175
12,990
Creditors: amounts falling due within one year
(51,556)
(38,771)
Net current assets
95,119
64,719
Called up share capital
100
100
Profit and loss account
98,515
64,619
Shareholders' funds
98,615
64,719
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by
John Nigel Dawson
Director
Company Registration No. 15111653
Hawkwellhead Ltd
Notes to the Accounts
for the year ended 31 March 2026
Hawkwellhead Ltd is a private company, limited by shares, registered in England and Wales, registration number 15111653. The registered office is 6 Grange Nook, Whickham, Newcastle upon Tyne, Tyne and Wear, NE16 5AQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
140,500
90,500
Hawkwellhead Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,657
9,871
Loans from directors
899
900
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).