HANOVER DEVELOPMENTS (WAKEFIELD) LIMITED

Company Registration Number:
02870318 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2025

Period of accounts

Start date: 31 March 2024

End date: 30 March 2025

HANOVER DEVELOPMENTS (WAKEFIELD) LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2025

Balance sheet
Notes

HANOVER DEVELOPMENTS (WAKEFIELD) LIMITED

Balance sheet

As at 30 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 3,587,196 3,582,728
Total fixed assets: 3,587,196 3,582,728
Current assets
Stocks: 2,345,411 1,424,629
Debtors:   1,704,436 1,437,070
Cash at bank and in hand: 184,790 11,065
Total current assets: 4,234,637 2,872,764
Creditors: amounts falling due within one year:   (5,493,580) (3,496,310)
Net current assets (liabilities): (1,258,943) (623,546)
Total assets less current liabilities: 2,328,253 2,959,182
Creditors: amounts falling due after more than one year:     (673,333)
Provision for liabilities: (132,362) (132,362)
Total net assets (liabilities): 2,195,891 2,153,487
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,195,889 2,153,485
Shareholders funds: 2,195,891 2,153,487

The notes form part of these financial statements

HANOVER DEVELOPMENTS (WAKEFIELD) LIMITED

Balance sheet statements

For the year ending 30 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 December 2025
and signed on behalf of the board by:

Name: MR D L BARRACLOUGH
Status: Director

The notes form part of these financial statements

HANOVER DEVELOPMENTS (WAKEFIELD) LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HANOVER DEVELOPMENTS (WAKEFIELD) LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

HANOVER DEVELOPMENTS (WAKEFIELD) LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

3. Tangible Assets

Total
Cost £
At 31 March 2024 3,603,122
Additions 6,200
At 30 March 2025 3,609,322
Depreciation
At 31 March 2024 20,394
Charge for year 1,732
At 30 March 2025 22,126
Net book value
At 30 March 2025 3,587,196
At 30 March 2024 3,582,728