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Company Registration No. 09296009 (England and Wales)
Hancock Bennett Warner Limited Unaudited accounts for the year ended 31 March 2025
Hancock Bennett Warner Limited Unaudited accounts Contents
Page
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Hancock Bennett Warner Limited Company Information for the year ended 31 March 2025
Director
J E Hancock
Company Number
09296009 (England and Wales)
Registered Office
29 Penny Black Court 2D Carlton Grove London SE15 2UE UK
Accountants
W R Luke Lester Associates Limited 105 Palewell Park London SW14 8JJ
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Hancock Bennett Warner Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
728 
278 
Current assets
Debtors
- 
20,100 
Cash at bank and in hand
39,636 
12,603 
39,636 
32,703 
Creditors: amounts falling due within one year
(37,381)
(30,313)
Net current assets
2,255 
2,390 
Net assets
2,983 
2,668 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,883 
2,568 
Shareholders' funds
2,983 
2,668 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 April 2025 and were signed on its behalf by
J E Hancock Director Company Registration No. 09296009
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Hancock Bennett Warner Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Hancock Bennett Warner Limited is a private company, limited by shares, registered in England and Wales, registration number 09296009. The registered office is 29 Penny Black Court, 2D Carlton Grove, London, SE15 2UE, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,851 
Additions
845 
At 31 March 2025
2,696 
Depreciation
At 1 April 2024
1,573 
Charge for the year
395 
At 31 March 2025
1,968 
Net book value
At 31 March 2025
728 
At 31 March 2024
278 
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Hancock Bennett Warner Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
20,100 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,307 
5,729 
Trade creditors
658 
312 
Taxes and social security
31,797 
23,905 
Other creditors
251 
- 
Loans from directors
368 
367 
37,381 
30,313 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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