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REGISTERED NUMBER: 11972563 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

DANNY HANSON LTD

DANNY HANSON LTD (Registered number: 11972563)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Report of the Director 2

Statement of Income and Retained Earnings 3

Balance Sheet 4

Notes to the Financial Statements 5


DANNY HANSON LTD

Company Information
for the Year Ended 31 March 2025







DIRECTOR: D HANSON





SECRETARY: MERLIN BUSINESS SERVICES UK LTD





REGISTERED OFFICE: STAFFORDSHIRE KNOT
PINFOLD STREET
WEDNESBURY
WS10 8TE





REGISTERED NUMBER: 11972563 (England and Wales)





ACCOUNTANTS: MERLIN ACCOUNTANCY & PAYROLE SERVICES LTD
STAFFORDSHIRE KNOT
PINFOLD STREET
WEDNESBURY
WS10 8TE

DANNY HANSON LTD (Registered number: 11972563)

Report of the Director
for the Year Ended 31 March 2025

The director presents his report with the financial statements of the company for the year ended 31 March 2025.

DIRECTOR
D HANSON held office during the whole of the period from 1 April 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





D HANSON - Director


1 April 2025

DANNY HANSON LTD (Registered number: 11972563)

Statement of Income and Retained Earnings
for the Year Ended 31 March 2025

31/3/25 31/3/24
Notes £    £   

TURNOVER 82,230 49,617

Cost of sales 19,045 16,122
GROSS PROFIT 63,185 33,495

Administrative expenses 25,549 11,760
OPERATING PROFIT 37,636 21,735

Interest receivable and similar income 86 25
37,722 21,760

Interest payable and similar expenses - 680
PROFIT BEFORE TAXATION 37,722 21,080

Tax on profit 7,167 4,005
PROFIT FOR THE FINANCIAL YEAR 30,555 17,075

Retained earnings at beginning of year 17,788 6,713

Dividends 4 (20,000 ) (6,000 )

RETAINED EARNINGS AT END OF YEAR 28,343 17,788

DANNY HANSON LTD (Registered number: 11972563)

Balance Sheet
31 March 2025

31/3/25 31/3/24
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 4,499 4,499

CURRENT ASSETS
Debtors 6 27,173 11,238
Cash at bank and in hand 15,072 14,244
42,245 25,482
CREDITORS
Amounts falling due within one year 7 18,400 12,192
NET CURRENT ASSETS 23,845 13,290
TOTAL ASSETS LESS CURRENT LIABILITIES 28,344 17,789

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 28,343 17,788
SHAREHOLDERS' FUNDS 28,344 17,789

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 April 2025 and were signed by:





D HANSON - Director


DANNY HANSON LTD (Registered number: 11972563)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

DANNY HANSON 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - NIL ) .

4. DIVIDENDS
31/3/25 31/3/24
£    £   
ordinary share of 1.00
Final 20,000 6,000

DANNY HANSON LTD (Registered number: 11972563)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 5,999
DEPRECIATION
At 1 April 2024
and 31 March 2025 1,500
NET BOOK VALUE
At 31 March 2025 4,499
At 31 March 2024 4,499

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
CIS Tax suffered 26,369 9,923
VAT 804 1,315
27,173 11,238

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Trade creditors 5 4
Tax 16,114 8,947
Directors' current accounts 21 981
Accrued expenses 2,260 2,260
18,400 12,192