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# HANSINE LTD

## Company Registration Number:
11167648 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# HANSINE LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |

# HANSINE LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Eleni Johnston
|  | Hansine Johnston Morris
Registered office: |  | 59 Holtspur Top Lane Beaconsfield Buckinghamshire England HP9 1DR
Company Registration Number: |  | 11167648 (England and Wales)

# HANSINE LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The company's principal activity during the period was the production and wholesale of clothing.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Eleni Johnston
Hansine Johnston Morris

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Eleni Johnston
Status: Director

Name: Hansine Johnston Morris
Status: Director

# HANSINE LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 53,250 | 50,165
Debtors: |  | 9,439 | 24,451
Cash at bank and in hand: |  | 12,610 | 3,269
Total current assets: |  | 75,299 | 77,885
Creditors: amounts falling due within one year: |  | ( 70,276 ) | ( 73,788 )
Net current assets (liabilities): |  | 5,023 | 4,097
Total assets less current liabilities: |  | 5,023 | 4,097
Total net assets (liabilities): |  | 5,023 | 4,097

The notes form part of these financial statements

# HANSINE LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10 | 10
Profit and loss account: |  | 5,013 | 4,087
Shareholders funds: |  | 5,023 | 4,097

For the year ending 31 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Eleni Johnston
Status: Director

Name: Hansine Johnston Morris
Status: Director

The notes form part of these financial statements

# HANSINE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received ar receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
  SALE OF GOODS
  Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
  RENDERING OF SERVICES
  Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

  Valuation information and policy

  STOCKS
  Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell.
  Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

  Other accounting policies

  CURRENT TAX Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

# HANSINE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# HANSINE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No