2 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 5616226 2024-04-01 2025-03-31 5616226 2025-03-31 5616226 2024-03-31 5616226 2023-04-01 2024-03-31 5616226 2024-03-31 5616226 2023-03-31 5616226 bus:Director1 2024-04-01 2025-03-31 5616226 core:WithinOneYear 2025-03-31 5616226 core:WithinOneYear 2024-03-31 5616226 bus:Director1 2024-03-31 5616226 bus:Director1 2025-03-31 5616226 bus:Director1 2023-03-31 5616226 bus:Director1 2024-03-31 5616226 bus:Director1 2023-04-01 2024-03-31 5616226 bus:Micro-entities 2024-04-01 2025-03-31 5616226 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 5616226 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 5616226 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 5616226 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 5616226
HANNAY PROPERTY SERVICES LTD
Unaudited filleted financial statements
31 March 2025
HANNAY PROPERTY SERVICES LTD
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 1,772 2,361
_______ _______
Current assets 15,746 19,427
Creditors: amounts falling due within one year ( 14,805) ( 19,902)
_______ _______
Net current assets/(liabilities) 941 ( 475)
_______ _______
Total assets less current liabilities 2,713 1,886
Accruals and deferred income ( 1,900) ( 1,900)
_______ _______
Net assets/(liabilities) 813 ( 14)
_______ _______
Capital and reserves 813 ( 14)
_______ _______
Notes to the financial statements
HANNAY PROPERTY SERVICES LTD
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Paul Hannay 3,014 ( 241) ( 3,014) ( 241)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Paul Hannay ( 259) 3,014 259 3,014
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2025 , and are signed on behalf of the board by:
Paul Hannay Allison Hannay
Director Director
Company registration number: 5616226
The company is a private company limited by shares, registered in England and Wales.