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Company Registration No. 12661069 (England and Wales)
E HANCOCK LTD Unaudited accounts for the year ended 30 June 2025
E HANCOCK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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E HANCOCK LTD Company Information for the year ended 30 June 2025
Director
ELEANOR MARIA HANCOCK
Company Number
12661069 (England and Wales)
Registered Office
7 BELL YARD LONDON WC2A 2JR
Accountants
Mersey Accountants Ltd 08-10 Brougham Terrace Liverpool MERSEYSIDE L6 1AE
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E HANCOCK LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
689
1,155
Current assets
Debtors
5
16,095
9,941
Cash at bank and in hand
763
(1,429)
16,858
8,512
Creditors: amounts falling due within one year
6
(8,438)
(4,978)
Net current assets
8,420
3,534
Net assets
9,109
4,689
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,108
4,688
Shareholders' funds
9,109
4,689
For the year ending 30 June 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 her 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 21 November 2025 and were signed on its behalf by
ELEANOR MARIA HANCOCK Director Company Registration No. 12661069
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E HANCOCK LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
E HANCOCK LTD is a private company, limited by shares, registered in England and Wales, registration number 12661069. The registered office is 7 BELL YARD, LONDON, WC2A 2JR.
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:
Computer equipment
Over 5 years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
2,332
At 30 June 2025
2,332
Depreciation
At 1 July 2024
1,177
Charge for the year
466
At 30 June 2025
1,643
Net book value
At 30 June 2025
689
At 30 June 2024
1,155
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
450
3,171
Other debtors
15,645
6,770
16,095
9,941
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E HANCOCK LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,438
4,978
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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