Hanley Interiors Limited - Period Ending 2025-01-31

Registration number: 13870072

Hanley Interiors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

Hanley Interiors Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Hanley Interiors Limited

Company Information

Directors

L Crawley

A Hancock

Registered office

61 Westway
Caterham
Surrey
CR3 5TQ

Hanley Interiors Limited

(Registration number: 13870072)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Current assets	142,687	76,023
Creditors: Amounts falling due within one year	(36,535)	(33,169)
Total assets less current liabilities	106,152	42,854
Accruals and deferred income	(1,325)	(2,455)
	104,827	40,399
Capital and reserves	104,827	40,399

Hanley Interiors Limited

(Registration number: 13870072)
Balance Sheet as at 31 January 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the Board on 18 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

The director's loan was subject to the offical rate of interest at the prevailing date, had no fixed repayment date and was unsecured.

Transactions with directors

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
L Crawley
Directors loan account	(9,337)	69,852	(51,768)	8,746


A Hancock
Directors loan account	1,433	66,739	(61,915)	6,258

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

L Crawley

Directors loan account

(4,939)

30,461

(34,860)

(9,337)

A Hancock

Directors loan account

(4,268)

44,082

(38,381)

1,433

Hanley Interiors Limited

(Registration number: 13870072)
Balance Sheet as at 31 January 2025

For the financial year ending 31 January 2025 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 year 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2025 and signed on its behalf by:

.........................................
L Crawley
Director

.........................................
A Hancock
Director

2024	At 1 February 2023 £	Advances to director £	Repayments by director £	At 31 January 2024 £
L Crawley
Directors loan account	(4,939)	30,461	(34,860)	(9,337)


A Hancock
Directors loan account	(4,268)	44,082	(38,381)	1,433