Hanley & Jones Limited - Filleted accounts

Registered number

04682946

Hanley & Jones Limited

Filleted Accounts

31 March 2025

Hanley & Jones Limited
Registered number:		04682946
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	4		267,935			290,424

Current assets
Stocks		5,845			8,808
Debtors	5	354,766			358,990
Cash at bank and in hand		423,005			303,132
		783,616			670,930

Creditors: amounts falling due within one year	6	(510,387)			(518,168)

Net current assets			273,229			152,762

Total assets less current liabilities			541,164			443,186

Creditors: amounts falling due after more than one year	7		(53,724)			(83,667)

Provisions for liabilities			(4,905)			(4,905)


Net assets			482,535			354,614

Capital and reserves
Called up share capital			4			4
Profit and loss account			482,531			354,610

Shareholders' funds			482,535			354,614

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Bernadette Hanley
Director
Approved by the board on 24 December 2025

Hanley & Jones Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery			25% reducing balance
	Fixtures, fittings, tools and equipment			25% reducing balance

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Where material, deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					289		258


3	Intangible fixed assets							£
	Goodwill:

	Cost
	At 1 April 2024							362,220
	At 31 March 2025							362,220

	Amortisation
	At 1 April 2024							362,220
	At 31 March 2025							362,220

	Net book value
	At 31 March 2025							-

	Goodwill has been written off in equal annual instalments over its estimated economic life of 5 years.


4	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 April 2024	183,835		259,908		114,140		557,883
	Additions	-		4,887		657		5,544
	At 31 March 2025	183,835		264,795		114,797		563,427

	Depreciation
	At 1 April 2024	-		227,326		40,133		267,459
	Charge for the year	-		9,368		18,665		28,033
	At 31 March 2025	-		236,694		58,798		295,492

	Net book value
	At 31 March 2025	183,835		28,101		55,999		267,935
	At 31 March 2024	183,835		32,582		74,007		290,424


5	Debtors					2025		2024
£							£

	Trade debtors					344,766		358,990
	Other debtors					10,000		-
						354,766		358,990


6	Creditors: amounts falling due within one year					2025		2024
£							£

	Bank loans and overdrafts					30,000		30,000
	Trade creditors					115,778		201,304
	Taxation and social security costs					200,633		155,138
	Other creditors					163,976		131,726
						510,387		518,168


7	Creditors: amounts falling due after one year					2025		2024
£							£

	Bank loans					53,724		83,667


8	Other information

	Hanley & Jones Limited is a private company limited by shares and incorporated in England. Its registered office is:
	End House, 337 Jockey Road
	Boldmere
	Sutton Coldfield
	Birmingham
	B73 5XD