HAWKS CHEMICAL COMPANY LIMITED

Company Registration Number:
02253887 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HAWKS CHEMICAL COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

HAWKS CHEMICAL COMPANY LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 4,916 9,831
Tangible assets: 4 9,443 13,672
Investments: 5 1 1
Total fixed assets: 14,360 23,504
Current assets
Stocks: 174,836 230,319
Debtors:   833,424 849,870
Cash at bank and in hand: 1,421,592 1,264,040
Total current assets: 2,429,852 2,344,229
Creditors: amounts falling due within one year:   (458,177) (345,318)
Net current assets (liabilities): 1,971,675 1,998,911
Total assets less current liabilities: 1,986,035 2,022,415
Provision for liabilities: (1,843) (5,851)
Total net assets (liabilities): 1,984,192 2,016,564
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,983,192 2,015,564
Shareholders funds: 1,984,192 2,016,564

The notes form part of these financial statements

HAWKS CHEMICAL COMPANY LIMITED

Balance sheet statements

For the year ending 31 March 2025 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 26 November 2025
and signed on behalf of the board by:

Name: Mr R. N. Warren
Status: Director

The notes form part of these financial statements

HAWKS CHEMICAL COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

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 for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Plant and machinery - 20% reducing balance Fittings fixtures and equipment - 10% straight line Computer equipment - 20% straight line If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Intangible fixed assets and amortisation policy

Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows: Leasehold Improvements - 10 Years If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.

HAWKS CHEMICAL COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

HAWKS CHEMICAL COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 49,151
At 31 March 2025 49,151
Amortisation
At 01 April 2024 39,320
Charge for year 4,915
At 31 March 2025 44,235
Net book value
At 31 March 2025 4,916
At 31 March 2024 9,831

HAWKS CHEMICAL COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 295,462
At 31 March 2025 295,462
Depreciation
At 01 April 2024 281,790
Charge for year 4,229
At 31 March 2025 286,019
Net book value
At 31 March 2025 9,443
At 31 March 2024 13,672

HAWKS CHEMICAL COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Fixed investments

Intangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated amortisation and impairment losses. Any intangible assets carried at a revalued amount, are recorded at the fair value at the date of revaluation, as determined by reference to an active market, less any subsequent accumulated amortisation and subsequent accumulated impairment losses. Intangible assets acquired as part of a business combination are only recognised separately from goodwill when they arise from contractual or other legal rights, are separable, the expected future economic benefits are probable and the cost or value can be measured reliably.

HAWKS CHEMICAL COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Loans to directors

Name of director receiving advance or credit: Mr R. N. Warren
Description of the loan: During the year, the company made a loan to a director. This loan is payable on demand.
£
Balance at 01 April 2024 411,401
Advances or credits made: 3,961
Balance at 31 March 2025 415,362