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Registration number: 14649642

RO Hawkhurst Ltd

Unaudited Filleted Financial Statements

for the Period from 1 March 2025 to 31 May 2026

 

RO Hawkhurst Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RO Hawkhurst Ltd

Company Information

Directors

Mr Daniel Robin Mark Bowes

Mr Laurence Aubrey Davey Bowes

Registered office

Spotted Dog
Smarts Hill
Penshurst
England
TN11 8EP

Accountants

Alison & Ryan Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

RO Hawkhurst Ltd

(Registration number: 14649642)
Balance Sheet as at 31 May 2026

2026
£

2025
£

Fixed assets

-

23,269

Current assets

23,072

(34,908)

Creditors: Amounts falling due within one year

(79,226)

(13,604)

Net current liabilities

(56,154)

(48,512)

Total assets less current liabilities

(56,154)

(25,243)

Creditors: Amounts falling due after more than one year

(146,492)

(24,247)

 

(202,646)

(49,490)

Capital and reserves

(202,646)

(49,490)

1

General information

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

The address of its registered office is:
Spotted Dog
Smarts Hill
Penshurst
TN11 8EP
England

These financial statements were authorised for issue by the Board on 21 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2025 - 0).

3

Related party transactions

Transactions with directors

2026

At 1 March 2025
£

Repayments by director
£

At 31 May 2026
£

Director Loan to Company

7,006

15,711

22,717

 

For the financial period ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

RO Hawkhurst Ltd

(Registration number: 14649642)
Balance Sheet as at 31 May 2026

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the period 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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 21 September 2026 and signed on its behalf by:
 

.........................................
Mr Daniel Robin Mark Bowes
Director

.........................................
Mr Laurence Aubrey Davey Bowes
Director