Company Registration Number 05985260 (England and Wales)
HANCOCK MARINE SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
HANCOCK MARINE SERVICES LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
15,892
20,226
Current assets
24,328
30,833
Prepayments and accrued income
2,659
3,954
Creditors: amounts falling due within one year
(23,603)
(18,335)
Net current assets
3,384
16,452
Total assets less current liabilities
19,276
36,678
Net assets
19,276
36,678
Capital and reserves
19,276
36,678
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 5 (2023 - 5).

2024
2023
Number
Number
Employees
5
5

Hancock Marine Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8-10 Queen Street, Seaton, Devon, EX12 2NY.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

HANCOCK MARINE SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 June 2025 and are signed on its behalf by:
Mr R B Hancock
Mr D L Hancock
Director
Director
Company registration number 05985260 (England and Wales)
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