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Company Registration No. 15233608 (England and Wales)
Hansen Man & Van Ltd Unaudited accounts for the period from 25 October 2023 to 31 October 2024
Hansen Man & Van Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hansen Man & Van Ltd Company Information for the period from 25 October 2023 to 31 October 2024
Director
Raja Ali Akbar KHAN
Company Number
15233608 (England and Wales)
Registered Office
Suite G04 1 Quality Court London London WC2A 1HR England
Accountants
Tax Accountant | Specialist Tax Consultancy 3 Brindley Place Birmingham West Midlands B1 2JB
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Hansen Man & Van Ltd Statement of financial position as at 31 October 2024
2024
Notes
£
Fixed assets
Tangible assets
4
6,840
Current assets
Cash at bank and in hand
1,447
Creditors: amounts falling due within one year
5
(7,372)
Net current liabilities
(5,925)
Net assets
915
Capital and reserves
Called up share capital
1
Profit and loss account
914
Shareholders' funds
915
For the period ending 31 October 2024 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 director acknowledges his 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 and authorised for issue on 7 November 2025 and were signed on its behalf by
Raja Ali Akbar KHAN Director Company Registration No. 15233608
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Hansen Man & Van Ltd Notes to the Accounts for the period from 25 October 2023 to 31 October 2024
1
Statutory information
Hansen Man & Van Ltd is a private company, limited by shares, registered in England and Wales, registration number 15233608. The registered office is Suite G04, 1 Quality Court, London, London, WC2A 1HR, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Motor vehicles
10% Straight Line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 25 October 2023
-
Additions
7,600
At 31 October 2024
7,600
Depreciation
Charge for the period
760
At 31 October 2024
760
Net book value
At 31 October 2024
6,840
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Hansen Man & Van Ltd Notes to the Accounts for the period from 25 October 2023 to 31 October 2024
5
Creditors: amounts falling due within one year
2024
£
Loans from directors
7,372
6
Average number of employees
During the period the average number of employees was 0.
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