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Company Registration No. 09322599 (England and Wales)
Hanafan Autocare Ltd Unaudited accounts for the year ended 30 November 2024
Hanafan Autocare Ltd Unaudited accounts Contents
Page
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Hanafan Autocare Ltd Company Information for the year ended 30 November 2024
Director
John Hanafan
Company Number
09322599 (England and Wales)
Registered Office
909 909 Paradise Hemel Hempstead HP2 4TF England
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Hanafan Autocare Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,604 
36,441 
Current assets
Inventories
1,000 
1,000 
Debtors
25,153 
25,387 
Cash at bank and in hand
149,110 
221,767 
175,263 
248,154 
Creditors: amounts falling due within one year
(50,916)
(78,975)
Net current assets
124,347 
169,179 
Total assets less current liabilities
157,951 
205,620 
Provisions for liabilities
Deferred tax
(6,385)
(7,058)
Net assets
151,566 
198,562 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
151,565 
198,561 
Shareholders' funds
151,566 
198,562 
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2025 and were signed on its behalf by
John Hanafan Director Company Registration No. 09322599
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Hanafan Autocare Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Hanafan Autocare Ltd is a private company, limited by shares, registered in England and Wales, registration number 09322599. The registered office is 909 909 Paradise, Hemel Hempstead, HP2 4TF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
6,966 
53,712 
16,352 
18,597 
3,178 
98,805 
Additions
- 
999 
- 
4,560 
544 
6,103 
At 30 November 2024
6,966 
54,711 
16,352 
23,157 
3,722 
104,908 
Depreciation
At 1 December 2023
- 
39,400 
9,126 
11,240 
2,598 
62,364 
Charge for the year
- 
3,062 
3,270 
2,383 
225 
8,940 
At 30 November 2024
- 
42,462 
12,396 
13,623 
2,823 
71,304 
Net book value
At 30 November 2024
6,966 
12,249 
3,956 
9,534 
899 
33,604 
At 30 November 2023
6,966 
14,312 
7,226 
7,357 
580 
36,441 
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Hanafan Autocare Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,008 
22,242 
Other debtors
3,145 
3,145 
25,153 
25,387 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
21,064 
30,911 
VAT
14,055 
15,734 
Trade creditors
175 
6,325 
Taxes and social security
14,910 
25,491 
Loans from directors
712 
514 
50,916 
78,975 
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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