Hancocks Of Monmouth Limited 05154050 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is The principal activity of the Company is that of meat purveyors Digita Accounts Production Advanced 6.30.9574.0 true 05154050 2024-07-01 2025-06-30 05154050 2025-06-30 05154050 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 05154050 bus:Micro-entities 2024-07-01 2025-06-30 05154050 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 05154050 bus:FilletedAccounts 2024-07-01 2025-06-30 05154050 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 05154050 bus:RegisteredOffice 2024-07-01 2025-06-30 05154050 bus:Director1 2024-07-01 2025-06-30 05154050 bus:Director2 2024-07-01 2025-06-30 05154050 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05154050 countries:EnglandWales 2024-07-01 2025-06-30 05154050 2023-07-01 2024-06-30 05154050 2024-06-30 05154050 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 05154050

Hancocks Of Monmouth Limited
trading as Hancocks of Monmouth Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Hancocks Of Monmouth Limited
trading as Hancocks of Monmouth Ltd

Contents

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

Hancocks Of Monmouth Limited
trading as Hancocks of Monmouth Ltd

Company Information

Directors | Mrs M E Hancocks Mr H L Hancocks

Registered office | 34 Monnow Street Monmouth South Wales Monmouthshire NP25 3EN

Accountants | AIMS Accountants for Business Philip Catherall ACA 21 Brunel Way Honeybourne Worcestershire WR11 7GJ

Hancocks Of Monmouth Limited
trading as Hancocks of Monmouth Ltd

(Registration number: 05154050)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 1,419 | 2,149
Current assets | 18,258 | 16,026
Creditors: Amounts falling due within one year | (8,168) | (25,267)
Net current assets/(liabilities) | 10,090 | (9,241)
| 11,509 | (7,092)
Capital and reserves | 11,509 | (7,092)

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:
34 Monnow Street
Monmouth
South Wales
Monmouthshire
NP25 3EN

These financial statements were authorised for issue by the Board on 1 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 30 June 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.

Hancocks Of Monmouth Limited
trading as Hancocks of Monmouth Ltd

(Registration number: 05154050)
Balance Sheet as at 30 June 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 1 October 2025 and signed on its behalf by:

......................................... Mr H L Hancocks Director