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Company Registration No. 05406466 (England and Wales)
Hannan Property Services Ltd Unaudited accounts for the year ended 31 March 2025
Hannan Property Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hannan Property Services Ltd Company Information for the year ended 31 March 2025
Directors
Sean Hannan Catherine Hannan
Company Number
05406466 (England and Wales)
Registered Office
Denmark House 143 High Street, Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 9QL England
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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Hannan Property Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
707 
1,007 
Current assets
Debtors
5
270 
1,445 
Cash at bank and in hand
- 
986 
270 
2,431 
Creditors: amounts falling due within one year
6
(85,175)
(48,266)
Net current liabilities
(84,905)
(45,835)
Total assets less current liabilities
(84,198)
(44,828)
Creditors: amounts falling due after more than one year
7
(13,792)
(16,974)
Net liabilities
(97,990)
(61,802)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(98,090)
(61,902)
Shareholders' funds
(97,990)
(61,802)
For the year ending 31 March 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by
Sean Hannan Director Company Registration No. 05406466
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Hannan Property Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Hannan Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 05406466. The registered office is Denmark House, 143 High Street,, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum reducing balance
Motor vehicles
25% per annum reducing balance
Computer equipment
33% per annum of cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
7,025 
1,646 
2,067 
10,738 
At 31 March 2025
7,025 
1,646 
2,067 
10,738 
Depreciation
At 1 April 2024
6,050 
1,638 
2,043 
9,731 
Charge for the year
293 
2 
5 
300 
At 31 March 2025
6,343 
1,640 
2,048 
10,031 
Net book value
At 31 March 2025
682 
6 
19 
707 
At 31 March 2024
975 
8 
24 
1,007 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
270 
1,445 
- 5 -
Hannan Property Services Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,585 
3,183 
VAT
3,385 
913 
Trade creditors
1,222 
644 
Taxes and social security
1,382 
- 
Loans from directors
67,370 
42,295 
Accruals
1,231 
1,231 
85,175 
48,266 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,792 
16,974 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Directors' Loan - Mr S Hannan & Mrs C Hannan
42,295 
25,076 
- 
67,371 
42,295 
25,076 
- 
67,371 
At the 31st March 2025 the company owed the directors Mr S Hannan & Mrs C Hannan £67,371 (31st March 2024, £42,295).
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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