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COMPANY REGISTRATION NUMBER: 13850414
Hancock Home Improvement Limited
Unaudited financial statements
31 January 2025
Hancock Home Improvement Limited
Statement of financial position
31 January 2025
2025
2024
£
£
£
£
Fixed assets
35,207
30,728
-------
-------
Current assets
18,457
10,244
Prepayments and accrued income
1,058
188
-------
-------
19,515
10,432
Creditors: amounts falling due within one year
( 8,732)
( 4,166)
-------
-------
Net current assets
10,783
6,266
-------
-------
Total assets less current liabilities
45,990
36,994
Accruals and deferred income
( 1,855)
( 1,750)
-------
-------
44,135
35,244
-------
-------
Capital and reserves
44,135
35,244
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2024: 1 ).
2. Director's advances, credits and guarantees
Included within debtors at the year end is a directors loan account of £12,324 (2024 - £4,892). Interest of £23 was charged at the official rate (2024 - £335).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2025 , and are signed on behalf of the board by:
E C Hancock
Director
Company registration number: 13850414
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, Suffolk, IP32 7EA.