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REGISTERED NUMBER: 07225333 (England and Wales)















Financial Statements

for the Year Ended 30 April 2024

for

HANSEN HOMES LTD.

HANSEN HOMES LTD. (REGISTERED NUMBER: 07225333)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HANSEN HOMES LTD.

Company Information
for the Year Ended 30 April 2024







DIRECTOR: M N Hansen





REGISTERED OFFICE: Lloyds Bank Chambers
Hustlergate
Bradford
BD1 1UQ





REGISTERED NUMBER: 07225333 (England and Wales)





ACCOUNTANTS: Rawse, Varley & Co
Chartered Accountants
Lloyds Bank Chambers
Hustlergate
Bradford
BD1 1UQ

HANSEN HOMES LTD. (REGISTERED NUMBER: 07225333)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stock and work in progress - 122,309
Debtors 4 4,460 4,737
Cash at bank 3,659 988
8,119 128,034
CREDITORS
Amounts falling due within one year 5 1,985 117,376
NET CURRENT ASSETS 6,134 10,658
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,134

10,658

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 6,034 10,558
SHAREHOLDERS' FUNDS 6,134 10,658

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





M N Hansen - Director


HANSEN HOMES LTD. (REGISTERED NUMBER: 07225333)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Hansen Homes Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the selling value of properties sold net of direct selling costs.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Development properties
Development properties are included in the balance sheet at the lower of cost and net realisable value. Cost includes all direct costs specifically attributable to each particular development property, including interest payable.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 4,460 4,737

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 1,985 117,376

HANSEN HOMES LTD. (REGISTERED NUMBER: 07225333)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100

7. RESERVES
Retained
earnings
£   

At 1 May 2023 10,558
Deficit for the year (4,524 )
At 30 April 2024 6,034