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Company Registration No. 13392166 (England and Wales)
THE PLOUGH AT HANNEY LTD Unaudited accounts for the year ended 31 March 2025
THE PLOUGH AT HANNEY LTD Unaudited accounts Contents
Page
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THE PLOUGH AT HANNEY LTD Company Information for the year ended 31 March 2025
Directors
Owain Llwyd Jones Luke Mayor
Company Number
13392166 (England and Wales)
Registered Office
15 HARDCASTLE DRIVE KINGSTON BAGPUIZE ABINGDON OX13 5GS ENGLAND
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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THE PLOUGH AT HANNEY LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,029 
7,705 
Current assets
Inventories
9,095 
9,855 
Debtors
15,000 
15,000 
Cash at bank and in hand
39,520 
32,570 
63,615 
57,425 
Creditors: amounts falling due within one year
(118,855)
(125,092)
Net current liabilities
(55,240)
(67,667)
Net liabilities
(51,211)
(59,962)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(51,213)
(59,964)
Shareholders' funds
(51,211)
(59,962)
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 directors acknowledge their 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 of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by
Owain Llwyd Jones Director Company Registration No. 13392166
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THE PLOUGH AT HANNEY LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
THE PLOUGH AT HANNEY LTD is a private company, limited by shares, registered in England and Wales, registration number 13392166. The registered office is 15 HARDCASTLE DRIVE, KINGSTON BAGPUIZE, ABINGDON, OX13 5GS, ENGLAND.
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.
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:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
13,172 
2,157 
15,329 
Additions
- 
208 
208 
At 31 March 2025
13,172 
2,365 
15,537 
Depreciation
At 1 April 2024
6,586 
1,038 
7,624 
Charge for the year
3,293 
591 
3,884 
At 31 March 2025
9,879 
1,629 
11,508 
Net book value
At 31 March 2025
3,293 
736 
4,029 
At 31 March 2024
6,586 
1,119 
7,705 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
15,000 
15,000 
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THE PLOUGH AT HANNEY LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
45,820 
25,972 
Trade creditors
31,183 
38,154 
Taxes and social security
4,184 
9,096 
Other creditors
18,576 
15,846 
Loans from directors
17,942 
34,674 
Accruals
1,150 
1,350 
118,855 
125,092 
7
Average number of employees
During the year the average number of employees was 21 (2024: 26).
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