Hangerglide Limited Filleted Accounts Cover
Hangerglide Limited
Company No. 04004971
Information for Filing with The Registrar
31 March 2025
Hangerglide Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 March 2025.
Principal activities
The Company is dormant and has not traded during the year.
Directors
The Directors who served at any time during the year were as follows:
A.P. Howarth
A.R. Howarth
M. Howarth
G.M. Walker
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A.R. Howarth
Director
08 December 2025
Hangerglide Limited Balance Sheet Registrar
at
31 March 2025
Company No.
04004971
Notes
2025
2024
£
£
Current assets
Stocks
4
39,05739,057
Debtors
5
1,6041,604
40,66140,661
Creditors: Amount falling due within one year
6
(24,899)
(24,899)
Net current assets
15,76215,762
Total assets less current liabilities
15,76215,762
Net assets
15,76215,762
Capital and reserves
Called up share capital
1010
Profit and loss account
8
15,75215,752
Total equity
15,76215,762
For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 08 December 2025 and signed on its behalf by:
A.R. Howarth
Director
08 December 2025
Hangerglide Limited Notes to the Accounts Registrar
for the year ended 31 March 2025
1
General information
Hangerglide Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 04004971
Its registered office is:
St Oswald House
St Oswald Street
Castleford
WF10 1DH
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of inventories recognised as an expense in the period in which the reversal occurs.

Work in progress is reflected in the accounts on a contract by contract basis by recording revenue and related costs as contract activity progresses.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
55
4
Stocks
2025
2024
£
£
Finished goods
39,05739,057
39,05739,057
5
Debtors
2025
2024
£
£
Trade debtors
504504
Other debtors
1,1001,100
1,6041,604
6
Creditors:
amounts falling due within one year
2025
2024
£
£
Loans from directors
24,89924,899
24,89924,899
7
Share Capital
10 Ordinary Share
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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