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Registration number: 15258951

Hansom Rigby Limited

Annual Report and Unaudited Financial Statements

for the Period from 3 November 2023 to 30 November 2024

 

Hansom Rigby Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 7

 

Hansom Rigby Limited

(Registration number: 15258951)
Balance Sheet as at 30 November 2024

Note

2024
£

Fixed assets

 

Tangible assets

5

29,545

Current assets

 

Stocks

6

4,100

Debtors

7

13,343

Cash at bank and in hand

 

30,379

 

47,822

Creditors: Amounts falling due within one year

8

(63,326)

Net current liabilities

 

(15,504)

Total assets less current liabilities

 

14,041

Provisions for liabilities

(5,614)

Net assets

 

8,427

Capital and reserves

 

Called up share capital

9

2

Retained earnings

8,425

Shareholders' funds

 

8,427

For the financial period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 July 2025 and signed on its behalf by:
 

Ms R H Hansom
Director

Mr M Rigby
Director

 
     
 

Hansom Rigby Limited

Notes to the Unaudited Financial Statements for the Period from 3 November 2023 to 30 November 2024

1

General information

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

The address of its registered office is:
2 Crail Gardens
Darlington
DL1 3TF

These financial statements were authorised for issue by the Board on 23 July 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Hansom Rigby Limited

Notes to the Unaudited Financial Statements for the Period from 3 November 2023 to 30 November 2024

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Leasehold Building

Straight line 10%

Plant & Machinery

Straight line 25%

Computer Equipment

Straight line 33.33%

Leasehold improvements

Straight line 20%

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

 

Hansom Rigby Limited

Notes to the Unaudited Financial Statements for the Period from 3 November 2023 to 30 November 2024

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

4

Profit before tax

Arrived at after charging/(crediting)

2024
£

Depreciation expense

5,883

 

Hansom Rigby Limited

Notes to the Unaudited Financial Statements for the Period from 3 November 2023 to 30 November 2024

5

Tangible assets

Land and buildings
£

Furniture, fittings and equipment
 £

Leasehold improvements
 £

Plant & machinery
£

Total
£

Cost or valuation

Additions

25,000

422

3,464

6,542

35,428

At 30 November 2024

25,000

422

3,464

6,542

35,428

Depreciation

Charge for the period

5,000

12

115

756

5,883

At 30 November 2024

5,000

12

115

756

5,883

Carrying amount

At 30 November 2024

20,000

410

3,349

5,786

29,545

 

Hansom Rigby Limited

Notes to the Unaudited Financial Statements for the Period from 3 November 2023 to 30 November 2024

6

Stocks

2024
£

Other inventories

4,100

7

Debtors

Current

2024
£

Prepayments

7,943

Other debtors

5,400

 

13,343

 

Hansom Rigby Limited

Notes to the Unaudited Financial Statements for the Period from 3 November 2023 to 30 November 2024

8

Creditors

Creditors: amounts falling due within one year

Note

2024
£

Due within one year

 

Loans and borrowings

10

27,598

Trade creditors

 

10,663

Taxation and social security

 

8,146

Accruals and deferred income

 

6,326

Other creditors

 

10,593

 

63,326

9

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary shares of £1 each

2

2

   

10

Loans and borrowings

Current loans and borrowings

2024
£

Other borrowings

27,598