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Company Registration No. 14860415 (England and Wales)
Hanmer Enterprises Ltd Unaudited accounts for the year ended 31 May 2025
Hanmer Enterprises Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hanmer Enterprises Ltd Company Information for the year ended 31 May 2025
Director
Mr Ben Hanmer
Company Number
14860415 (England and Wales)
Registered Office
Yr Hen Banc Business Centre 29-31 High Street Caergwrle LL12 9EU United Kingdom
Accountants
Trident Tax and Accountancy Ltd Yr Hen Banc Business Centre 29/31 High Street Caergwrle Flintshire LL12 9EU
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Hanmer Enterprises Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,280
-
Current assets
Inventories
8,500
-
Debtors
5
-
3,610
Cash at bank and in hand
-
609
8,500
4,219
Creditors: amounts falling due within one year
6
(12,000)
(3,923)
Net current (liabilities)/assets
(3,500)
296
Total assets less current liabilities
4,780
296
Creditors: amounts falling due after more than one year
7
(4,667)
-
Net assets
113
296
Capital and reserves
Called up share capital
1
1
Profit and loss account
112
295
Shareholders' funds
113
296
For the year ending 31 May 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 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 10 October 2025 and were signed on its behalf by
Mr Ben Hanmer Director Company Registration No. 14860415
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Hanmer Enterprises Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Hanmer Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 14860415. The registered office is Yr Hen Banc Business Centre, 29-31 High Street, Caergwrle, LL12 9EU, United Kingdom.
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
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
-
Additions
10,350
At 31 May 2025
10,350
Depreciation
Charge for the year
2,070
At 31 May 2025
2,070
Net book value
At 31 May 2025
8,280
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
3,610
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Hanmer Enterprises Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,966
-
Obligations under finance leases and hire purchase contracts
1,400
-
Taxes and social security
2,567
3,443
Loans from directors
5,437
-
Accruals
630
480
12,000
3,923
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
4,667
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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