Company Registration No. 08531268 (England and Wales)
D R Hankin Forestry Ltd
Unaudited accounts
for the year ended 31 May 2025
D R Hankin Forestry Ltd
Unaudited accounts
Contents
D R Hankin Forestry Ltd
Company Information
for the year ended 31 May 2025
Company Number
08531268 (England and Wales)
Registered Office
43 Grafton Close
Whitehill
Bordon
Hampshire
GU35 9QY
England
Accountants
Tame The Taxman Ltd
6 Azalea Avenue
Lindford
Bordon
Hampshire
GU35 0YD
D R Hankin Forestry Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
29,739
23,558
Cash at bank and in hand
19,213
14,385
Creditors: amounts falling due within one year
(87,741)
(92,594)
Net current liabilities
(67,688)
(78,209)
Net liabilities
(37,949)
(54,651)
Called up share capital
100
100
Profit and loss account
(38,049)
(54,751)
Shareholders' funds
(37,949)
(54,651)
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 4 December 2025 and were signed on its behalf by
David Hankin
Director
Company Registration No. 08531268
D R Hankin Forestry Ltd
Notes to the Accounts
for the year ended 31 May 2025
D R Hankin Forestry Ltd is a private company, limited by shares, registered in England and Wales, registration number 08531268. The registered office is 43 Grafton Close, Whitehill, Bordon, Hampshire, GU35 9QY, England.
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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Reducing balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
161,338
-
707
162,045
Additions
11,874
4,500
1,202
17,576
Disposals
(4,950)
-
-
(4,950)
At 31 May 2025
168,262
4,500
1,909
174,671
At 1 June 2024
138,252
-
235
138,487
Charge for the year
8,441
1,125
630
10,196
On disposals
(3,751)
-
-
(3,751)
At 31 May 2025
142,942
1,125
865
144,932
At 31 May 2025
25,320
3,375
1,044
29,739
At 31 May 2024
23,086
-
472
23,558
D R Hankin Forestry Ltd
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
13,501
17,756
Taxes and social security
181
198
Loans from directors
71,932
72,864
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).