Hanley Public Relations Limited

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

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Balance Sheet

As At 30 April 2025

Balance Sheet

Registered number: 04419479

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,004		360

			1,004		360
CURRENT ASSETS
Debtors	5	53		410
Cash at bank and in hand		37,334		39,320

		37,387		39,730
Creditors: Amounts Falling Due Within One Year	6	(32,511 )		(33,372 )

NET CURRENT ASSETS (LIABILITIES)			4,876		6,358

TOTAL ASSETS LESS CURRENT LIABILITIES			5,880		6,718

NET ASSETS			5,880		6,718

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			5,780		6,618

SHAREHOLDERS' FUNDS			5,880		6,718

For the year ending 30 April 2025 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs J P Hanley

Director

23 September 2025

The notes on pages 3 to 4 form part of these financial statements.

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Hanley Public Relations Limited

Notes to the Financial Statements

For The Year Ended 30 April 2025

Notes to the Financial Statements

1. General Information

Hanley Public Relations Limited is a private company, limited by shares, registered in England & Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

Rendering of services

When the outcome of a transaction can be estimated reliably, turnover from providing public relations services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to the date the service is provided.

When the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.

Fixtures & Fittings	20% on cost
Computer Equipment	20% on cost

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.5. Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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Hanley Public Relations Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 May 2024	2,972	4,001	6,973
Additions	-	918	918

As at 30 April 2025	2,972	4,919	7,891

Depreciation
As at 1 May 2024	2,972	3,641	6,613
Provided during the period	-	274	274

As at 30 April 2025	2,972	3,915	6,887

Net Book Value
As at 30 April 2025	-	1,004	1,004

As at 1 May 2024	-	360	360

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	53	49
Corporation tax recoverable assets	-	361

	53	410

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	4,908	4,719
Directors' loan accounts	27,603	28,653

	32,511	33,372

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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Directors	Mrs J P Hanley
	Mr D Hanley

Secretary	Mrs J P Hanley

Company Number	04419479

Registered Office	10 Court Drive
	Shenstone
	Staffordshire
	WS14 0JG

Accountants	Deans
	Chartered Accountants
	Gibson House Hurricane Close
	Stafford
	Staffordshire
	ST16 1GZ