Company Registration No. 07982919 (England and Wales)
F C Hancox Upholstery Supplies Ltd
Unaudited accounts
for the year ended 31 March 2025
F C Hancox Upholstery Supplies Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
F C Hancox Upholstery Supplies Ltd
Company Information
for the year ended 31 March 2025
Directors
Natalie Hepplewhite
Richard Hancox
Company Number
07982919 (England and Wales)
Registered Office
Unit 10 12 Airfield Road
Christchurch
BH23 3TG
England
Accountants
Munro Bowman Limited
1326 Christchurch Road
Bournemouth
Dorset
BH7 6ED
F C Hancox Upholstery Supplies Ltd
Statement of Financial Position
as at 31 March 2025
Fixed assets
36,197
26,118
Current assets
175,939
208,211
Prepayments and accrued income
9,879
10,799
Creditors: amounts falling due within one year
(103,987)
(119,906)
Net current assets
81,831
99,104
Total assets less current liabilities
118,028
125,222
Accruals and deferred income
(1,338)
(3,394)
Net assets
116,690
121,828
Capital and reserves
116,690
121,828
F C Hancox Upholstery Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 07982919. The registered office is Unit 10 12 Airfield Road, Christchurch, BH23 3TG, England.
2 Directors' advances, credit and guarantees
During the year R Hancox had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £6,510 (2024 : £0) and the maximum balance outstanding during the year was £6,510. To the extent that any part of the loan remains outstanding by 31 December 2025 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the year N Hepplewhite had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £845 (2024 : £0) and the maximum balance outstanding during the year was £845. To the extent that any part of the loan remains outstanding by 31 December 2025 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
3 Average number of employees
During the year the average number of employees was 7 (2024: 7).
F C Hancox Upholstery Supplies Ltd
Statement of Financial Position
as at 31 March 2025 (continued)
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 December 2025
Natalie Hepplewhite
Director
Company Registration No. 07982919