IRIS Accounts Production v25.1.4.42 12488262 director 28.2.24 27.2.25 27.2.25 0 0 false true false false true false Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh124882622024-02-27124882622025-02-27124882622024-02-282025-02-27124882622023-02-28124882622023-03-012024-02-27124882622024-02-2712488262ns15:EnglandWales2024-02-282025-02-2712488262ns14:PoundSterling2024-02-282025-02-2712488262ns10:Director12024-02-282025-02-2712488262ns10:PrivateLimitedCompanyLtd2024-02-282025-02-2712488262ns10:SmallEntities2024-02-282025-02-2712488262ns10:AuditExempt-NoAccountantsReport2024-02-282025-02-2712488262ns10:SmallCompaniesRegimeForDirectorsReport2024-02-282025-02-2712488262ns10:SmallCompaniesRegimeForAccounts2024-02-282025-02-2712488262ns10:FullAccounts2024-02-282025-02-2712488262ns10:OrdinaryShareClass12024-02-282025-02-2712488262ns10:RegisteredOffice2024-02-282025-02-2712488262ns5:CurrentFinancialInstruments2025-02-2712488262ns5:CurrentFinancialInstruments2024-02-2712488262ns5:Non-currentFinancialInstruments2025-02-2712488262ns5:Non-currentFinancialInstruments2024-02-2712488262ns5:ShareCapital2025-02-2712488262ns5:ShareCapital2024-02-2712488262ns5:RetainedEarningsAccumulatedLosses2025-02-2712488262ns5:RetainedEarningsAccumulatedLosses2024-02-2712488262ns5:PlantMachinery2024-02-282025-02-2712488262ns5:PlantMachinery2024-02-2712488262ns5:PlantMachinery2025-02-2712488262ns5:PlantMachinery2024-02-2712488262ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2024-02-2712488262ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2024-02-282025-02-2712488262ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2025-02-2712488262ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2024-02-2712488262ns5:WithinOneYearns5:CurrentFinancialInstruments2025-02-2712488262ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2712488262ns5:DeferredTaxation2024-02-2712488262ns5:DeferredTaxation2024-02-282025-02-2712488262ns5:DeferredTaxation2025-02-2712488262ns10:OrdinaryShareClass12025-02-27124882621ns10:Director12024-02-27124882621ns10:Director12023-02-28124882621ns10:Director12024-02-282025-02-27124882621ns10:Director12023-03-012024-02-27124882621ns10:Director12025-02-27124882621ns10:Director12024-02-27
REGISTERED NUMBER: 12488262 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 27 FEBRUARY 2025

FOR

O.HANCOX SERVICES LTD

O.HANCOX SERVICES LTD (REGISTERED NUMBER: 12488262)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


O.HANCOX SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 27 FEBRUARY 2025







DIRECTOR: O T Hancox





REGISTERED OFFICE: 10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA





BUSINESS ADDRESS: 15 Field Close
Warboys
Huntingdon
Cambridgeshire
PE28 2UT





REGISTERED NUMBER: 12488262 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

O.HANCOX SERVICES LTD (REGISTERED NUMBER: 12488262)

BALANCE SHEET
27 FEBRUARY 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 5 - 32,224

CURRENT ASSETS
Debtors 6 37,867 111
Cash at bank 1,518 55,282
39,385 55,393
CREDITORS
Amounts falling due within one year 7 (8,670 ) (16,142 )
NET CURRENT ASSETS 30,715 39,251
TOTAL ASSETS LESS CURRENT LIABILITIES 30,715 71,475

CREDITORS
Amounts falling due after more than one
year

8

-

(12,041

)

PROVISIONS FOR LIABILITIES 10 - (8,056 )
NET ASSETS 30,715 51,378

CAPITAL AND RESERVES
Called up share capital 11 100 100
Retained earnings 30,615 51,278
SHAREHOLDERS' FUNDS 30,715 51,378

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

O.HANCOX SERVICES LTD (REGISTERED NUMBER: 12488262)

BALANCE SHEET - continued
27 FEBRUARY 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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2025 and were signed by:





O T Hancox - Director


O.HANCOX SERVICES LTD (REGISTERED NUMBER: 12488262)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 FEBRUARY 2025

1. STATUTORY INFORMATION

O.Hancox Services Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a basis other than that of a going concern, as the director intends to wind up the company within twelve months of the date of filing these accounts.

Turnover
Turnover is derived from telecommunications services. Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance and 25% on cost

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

4. EMPLOYEES AND DIRECTORS

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

O.HANCOX SERVICES LTD (REGISTERED NUMBER: 12488262)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 27 FEBRUARY 2025

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 28 February 2024 50,891
Disposals (50,891 )
At 27 February 2025 -
DEPRECIATION
At 28 February 2024 18,667
Charge for year 8,992
Eliminated on disposal (27,659 )
At 27 February 2025 -
NET BOOK VALUE
At 27 February 2025 -
At 27 February 2024 32,224

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 28 February 2024 36,000
Disposals (36,000 )
At 27 February 2025 -
DEPRECIATION
At 28 February 2024 12,938
Charge for year 5,765
Eliminated on disposal (18,703 )
At 27 February 2025 -
NET BOOK VALUE
At 27 February 2025 -
At 27 February 2024 23,062

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 37,867 111

O.HANCOX SERVICES LTD (REGISTERED NUMBER: 12488262)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 27 FEBRUARY 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts - 7,959
Taxation and social security 8,670 7,006
Other creditors - 1,177
8,670 16,142

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Hire purchase contracts - 12,041

9. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Hire purchase contracts - 20,000

Amounts owed under hire purchase agreements are secured against the assets to which they relate.

10. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax - 8,056

Deferred
tax
£   
Balance at 28 February 2024 8,056
Provided during year (8,056 )
Balance at 27 February 2025 -

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary Shares £1 100 100

O.HANCOX SERVICES LTD (REGISTERED NUMBER: 12488262)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 27 FEBRUARY 2025

12. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 27 February 2025 and the period ended 27 February 2024:

2025 2024
£    £   
O T Hancox
Balance outstanding at start of year - -
Amounts advanced 34,869 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 34,869 -

13. RELATED PARTY DISCLOSURES

At the balance sheet date the director owed the company £37,869 (2024: £390 credit balance). The amount includes interest of £371 (2024: £Nil), is repayable on demand and is disclosed within other debtors due in less than one year.