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
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
E HANCOCK LTD
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
763
(1,429)
Creditors: amounts falling due within one year
(8,438)
(4,978)
Net current assets
8,420
3,534
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
E HANCOCK LTD
Notes to the Accounts
for the year ended 30 June 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Other debtors
15,645
6,770
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).