Hancock's Estates Ltd

Registered number: 12861948

	2025	2024
	£	£
Fixed assets	446	160

Current assets	26,449	14,787
Prepayments and accrued income	297	288
Creditors: Amounts Falling Due Within One Year	(12,131 )	(8,076 )

NET CURRENT ASSETS	14,615	6,999

TOTAL ASSETS LESS CURRENT LIABILITIES	15,061	7,159

Creditors: Amounts Falling Due After More Than One Year	-	(4,625 )
Accruals and deferred income	(2,400 )	(2,400 )

NET ASSETS	12,661	134

CAPITAL AND RESERVES	12,661	134

Notes

1. General Information

Hancock's Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12861948 . The registered office is 39 Sanger Avenue, Biggleswade, SG18 8FY.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Philip Hancock	2,949	4,801	10,000	-	(2,250 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Philip Hancock Director	Mrs Vanessa Hancock Director
23/10/2025