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REGISTERED NUMBER: 00197590 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

HANWELL & CO.,LIMITED

HANWELL & CO.,LIMITED (REGISTERED NUMBER: 00197590)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HANWELL & CO.,LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2025







DIRECTORS: Mrs J R Hanwell
Mrs G J Hanwell





SECRETARY: B Hanwell





REGISTERED OFFICE: 16 Parc Pencrug
Llandeilo
Carmarthenshire
SA19 6RZ





REGISTERED NUMBER: 00197590 (England and Wales)





ACCOUNTANTS: Stephen R Allen & Co
Unit 11
Priory Tec Park
Saxon Way
Hessle
East Yorkshire
HU13 9PB

HANWELL & CO.,LIMITED (REGISTERED NUMBER: 00197590)

BALANCE SHEET
30 April 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 450,000 450,000

CURRENT ASSETS
Cash at bank 19,257 25,016

CREDITORS
Amounts falling due within one year 5 16,391 15,147
NET CURRENT ASSETS 2,866 9,869
TOTAL ASSETS LESS CURRENT
LIABILITIES

452,866

459,869

PROVISIONS FOR LIABILITIES 101,122 101,122
NET ASSETS 351,744 358,747

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Revaluation reserve 6 335,878 335,878
Retained earnings 14,866 21,869
SHAREHOLDERS' FUNDS 351,744 358,747

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HANWELL & CO.,LIMITED (REGISTERED NUMBER: 00197590)

BALANCE SHEET - continued
30 April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by:





Mrs J R Hanwell - Director


HANWELL & CO.,LIMITED (REGISTERED NUMBER: 00197590)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Hanwell & Co.,limited 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 as modified by the revaluation of certain assets.

Rental income
Rental income is the amount derived from the rental of land owned by the company.


Tangible fixed assets
No depreciation is provided on freehold land.


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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

HANWELL & CO.,LIMITED (REGISTERED NUMBER: 00197590)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2025

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST OR VALUATION
At 1 May 2024
and 30 April 2025 450,000
NET BOOK VALUE
At 30 April 2025 450,000
At 30 April 2024 450,000

Cost or valuation at 30 April 2025 is represented by:

Land and
buildings
£   
Valuation in 2024 437,000
Cost 13,000
450,000

If the freehold property had not been revalued it would have been included at the following historical cost:

2025 2024
£    £   
Cost 13,000 13,000

Freehold property was valued on an open market basis on 30 April 2024 by the directors based on advice .

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 8,357 7,113
Other creditors 8,034 8,034
16,391 15,147

6. RESERVES
Revaluation
reserve
£   
At 1 May 2024
and 30 April 2025 335,878

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £29,322 (2024 - £19,502) were paid to the directors .