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Registered Number: 14647873
England and Wales
HANLON EXTERIORS LTD
Unaudited Financial Statements
Period of accounts Start date: 29 February 2024 End date: 28 February 2025

HANLON EXTERIORS LTD Contents Page For the year ended 28 February 2025
Statement of financial position | 1
Notes to the financial statements | 2

HANLON EXTERIORS LTD Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 5,915 |  | 5,336
|  | 5,915 |  | 5,336
Current assets |  |  |
Debtors | 4 | 87 |  | -
Cash at bank and in hand |  | 1,337 |  | 176
|  | 1,424 |  | 176
Creditors: amount falling due within one year | 5 | (8,306) |  | (8,421)
Net current assets |  | (6,882) |  | (8,245)
Total assets less current liabilities |  | (967) |  | (2,909)
Provisions for liabilities | 6 | 1,124 |  | 1,014
Net assets |  | 157 |  | (1,895)
Capital and reserves |  |  |
Called up share capital | 7 | 1 |  | 1
Profit and loss account |  | 156 |  | (1,896)
Shareholders' funds |  | 157 |  | (1,895)
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 14 October 2025 and were signed by:
------------------------------- Craig Antony Hanlon Director
1

HANLON EXTERIORS LTD Notes to the Financial Statements For the year ended 28 February 2025
General Information HANLON EXTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 14647873, registration address 4 BOWLING GREEN, MENHENIOT , LISKEARD, PL14 3RX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc | 25%
Deferred Tax Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for taxation. Deferred tax assets are recognised only when it is probable that they will be recovered against future taxable profits. Deferred tax is calculated using tax rates expected to apply when the timing differences reverse and is not discounted.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 29 February 2024 | 7,540 |  | 7,540
Additions | 2,835 |  | 2,835
Disposals | - |  | -
At 28 February 2025 | 10,375 |  | 10,375
Depreciation
At 29 February 2024 | 2,204 |  | 2,204
Charge for year | 2,256 |  | 2,256
On disposals | - |  | -
At 28 February 2025 | 4,460 |  | 4,460
Net book values
Closing balance as at 28 February 2025 | 5,915 |  | 5,915
Opening balance as at 29 February 2024 | 5,336 |  | 5,336
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 87 |  | -
| 87 |  | -
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Accrued Expenses | 650 |  | 600
Directors' Current Accounts | 7,656 |  | 7,821
| 8,306 |  | 8,421
6. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | (1,124) |  | (1,014)
| (1,124) |  | (1,014)
7. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2