Hancock Property Ltd 14037505 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is The letting of property Digita Accounts Production Advanced 6.30.9574.0 true 14037505 2023-05-01 2024-04-30 14037505 2024-04-30 14037505 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14037505 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 14037505 bus:Micro-entities 2023-05-01 2024-04-30 14037505 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 14037505 bus:FilletedAccounts 2023-05-01 2024-04-30 14037505 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14037505 bus:RegisteredOffice 2023-05-01 2024-04-30 14037505 bus:Director1 2023-05-01 2024-04-30 14037505 bus:Director2 2023-05-01 2024-04-30 14037505 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14037505 countries:EnglandWales 2023-05-01 2024-04-30 14037505 2022-05-01 2023-04-30 14037505 2023-04-30 14037505 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 14037505 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 14037505

Hancock Property Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Hancock Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hancock Property Ltd

Company Information

Directors

Mr K Hancock

Mrs H Hancock

Registered office

71 Blundell Drive
Stone
Staffordshire
ST15 0FG

 

Hancock Property Ltd

(Registration number: 14037505)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

141,689

142,067

Current assets

1,759

1,540

Prepayments and accrued income

61

57

Creditors: Amounts falling due within one year

(47,435)

(49,394)

Net current liabilities

(45,615)

(47,797)

Total assets less current liabilities

96,074

94,270

Creditors: Amounts falling due after more than one year

(103,734)

(103,734)

Accruals and deferred income

(450)

(350)

 

(8,110)

(9,814)

Capital and reserves

(8,110)

(9,814)

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:
71 Blundell Drive
Stone
Staffordshire
ST15 0FG
England

These financial statements were authorised for issue by the Board on 8 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

The property included in Fixed Assets in the Balance Sheet is given as security for its loan.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Hancock Property Ltd

(Registration number: 14037505)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 8 November 2024 and signed on its behalf by:
 

.........................................
Mr K Hancock
Director