2 2 Hancock Electrical Limited 08447323 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is electrical contracting Digita Accounts Production Advanced 6.30.9574.0 true 08447323 2024-04-01 2025-03-31 08447323 2025-03-31 08447323 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08447323 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 08447323 bus:Micro-entities 2024-04-01 2025-03-31 08447323 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08447323 bus:FilletedAccounts 2024-04-01 2025-03-31 08447323 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08447323 bus:RegisteredOffice 2024-04-01 2025-03-31 08447323 bus:Director1 2024-04-01 2025-03-31 08447323 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08447323 countries:England 2024-04-01 2025-03-31 08447323 2023-04-01 2024-03-31 08447323 2024-03-31 08447323 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08447323 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 08447323

Hancock Electrical Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Hancock Electrical Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Hancock Electrical Limited

(Registration number: 08447323)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

3,759

5,804

Current assets

81,416

37,612

Prepayments and accrued income

307

293

Creditors: Amounts falling due within one year

(65,078)

(31,155)

Net current assets

16,645

6,750

Total assets less current liabilities

20,404

12,554

Creditors: Amounts falling due after more than one year

(8,850)

(10,718)

Accruals and deferred income

(1,490)

(1,490)

 

10,064

346

Capital and reserves

10,064

346

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Ballard Way
Inkberrow
Worcester
WR7 4FF

These financial statements were authorised for issue by the director on 2 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Hancock Electrical Limited

(Registration number: 08447323)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 2 May 2025
 

.........................................
L Hancock
Director