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Company Registration No. 09185855 (England and Wales)
Hanif Engineering Consultancy Ltd Unaudited accounts for the period from 1 April 2025 to 30 September 2025
Hanif Engineering Consultancy Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Hanif Engineering Consultancy Ltd Statement of financial position as at 30 September 2025
30/09/2025
31/03/2025
Notes
£
£
Fixed assets
Tangible assets
4
3,369
4,342
Current assets
Debtors
5
-
743
Cash at bank and in hand
4,888
1,374
4,888
2,117
Creditors: amounts falling due within one year
6
(8,256)
(4,023)
Net current liabilities
(3,368)
(1,906)
Net assets
1
2,436
Capital and reserves
Called up share capital
1
1
Profit and loss account
-
2,435
Shareholders' funds
1
2,436
For the period 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 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
Hanif Rahman Director Company Registration No. 09185855
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Hanif Engineering Consultancy Ltd Notes to the Accounts for the period from 1 April 2025 to 30 September 2025
1
Statutory information
Hanif Engineering Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09185855. The registered office is C/O Accounts & Tax Advisor Ltd, 29 Egerton Gardens, Ilford, Essex, IG3 9HP, 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 period, 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.
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:
Plant & machinery
33.33% straight line basis
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Going concern
The company ceased trading as at the balance sheet date.
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Hanif Engineering Consultancy Ltd Notes to the Accounts for the period from 1 April 2025 to 30 September 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
9,638
At 30 September 2025
9,638
Depreciation
At 1 April 2025
5,296
Charge for the period
973
At 30 September 2025
6,269
Net book value
At 30 September 2025
3,369
At 31 March 2025
4,342
5
Debtors
30/09/2025
31/03/2025
£
£
Amounts falling due within one year
VAT
-
743
6
Creditors: amounts falling due within one year
30/09/2025
31/03/2025
£
£
Taxes and social security
-
(3,004)
Other creditors
8,256
7,027
8,256
4,023
7
Average number of employees
During the period the average number of employees was 0 (31/03/2025: 1).
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