HAWKSLEY JOINERY & CONSTRUCTION LTD

Company Registration Number:
SC702125 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2026

Period of accounts

Start date: 01 May 2025

End date: 30 April 2026

HAWKSLEY JOINERY & CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet
Notes

HAWKSLEY JOINERY & CONSTRUCTION LTD

Balance sheet

As at 30 April 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 63,573 88,409
Total fixed assets: 63,573 88,409
Current assets
Stocks: 250,661 61,100
Debtors: 4 191,680 28,760
Cash at bank and in hand: 133,260 135,348
Total current assets: 575,601 225,208
Creditors: amounts falling due within one year:   (361,024) (188,842)
Net current assets (liabilities): 214,577 36,366
Total assets less current liabilities: 278,150 124,775
Creditors: amounts falling due after more than one year:   (1,111) (23,456)
Provision for liabilities: (11,100) (13,200)
Total net assets (liabilities): 265,939 88,119
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 265,938 88,118
Shareholders funds: 265,939 88,119

The notes form part of these financial statements

HAWKSLEY JOINERY & CONSTRUCTION LTD

Balance sheet statements

For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 August 2026
and signed on behalf of the board by:

Name: Edward Hawksley
Status: Director

The notes form part of these financial statements

HAWKSLEY JOINERY & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Other accounting policies

Leasing and Hire Purchase Contracts Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period. Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred. Stocks and Work in Progress Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

HAWKSLEY JOINERY & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

2. Employees

2026 2025
Average number of employees during the period 5 4

HAWKSLEY JOINERY & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Tangible Assets

Total
Cost £
At 01 May 2025 101,919
Additions 3,554
Disposals (11,995)
At 30 April 2026 93,478
Depreciation
At 01 May 2025 13,510
Charge for year 18,395
On disposals (2,000)
At 30 April 2026 29,905
Net book value
At 30 April 2026 63,573
At 30 April 2025 88,409

HAWKSLEY JOINERY & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 0 0