Company Accounts and Tax Online 13530199 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity true 13530199 uk-bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure 13530199 2023-08-01 2024-07-31 13530199 2025-07-31 13530199 2024-08-01 2025-07-31 13530199 2024-07-31 13530199 countries:EnglandWales 2024-08-01 2025-07-31 13530199 curr:PoundSterling 2024-08-01 2025-07-31 13530199 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13530199 uk-bus:Micro-entities 2024-08-01 2025-07-31 13530199 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13530199 uk-bus:FullAccounts 2024-08-01 2025-07-31 13530199 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 13530199 uk-bus:Director1 2024-08-01 2025-07-31 13530199 uk-bus:Director1 2024-08-01 13530199 uk-bus:Director1 2025-07-31 13530199 core:AfterOneYear 2025-07-31 13530199 core:AfterOneYear 2024-07-31 13530199 core:WithinOneYear 2025-07-31 13530199 core:WithinOneYear 2024-07-31 13530199 core:WithinOneYear 2024-08-01 2025-07-31 13530199 core:AfterOneYear 2025-07-31 13530199 core:AfterOneYear 2024-07-31 13530199 core:AfterOneYear 2024-08-01 2025-07-31 13530199 core:ShareCapital 2025-07-31 13530199 core:ShareCapital 2024-07-31 13530199 core:RevaluationReserve 2025-07-31 13530199 core:RevaluationReserve 2024-07-31 13530199 core:RetainedEarningsAccumulatedLosses 2025-07-31 13530199 core:RetainedEarningsAccumulatedLosses 2024-07-31 13530199 1 2024-08-01 2025-07-31

# HANCROFT RETAIL LIMITED

## Company Registration Number:
13530199 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## (Dormant)

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# HANCROFT RETAIL LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# HANCROFT RETAIL LIMITED

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | Kincraigie Over Ross Street Ross-On-Wye GBR HR9 7AU
Company Registration Number: |  | 13530199 (England and Wales)

# HANCROFT RETAIL LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Creditors: amounts falling due within one year: | ( 3,125 ) | ( 3,125 )
Net current assets (liabilities): | ( 3,125 ) | ( 3,125 )
Total assets less current liabilities: | ( 3,125 ) | ( 3,125 )
Total net assets (liabilities): | ( 3,125 ) | ( 3,125 )
Capital and reserves: | ( 3,125 ) | ( 3,125 )

# HANCROFT RETAIL LIMITED

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 July 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: R Hancock
Status: Director

The notes form part of these financial statements

# HANCROFT RETAIL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# HANCROFT RETAIL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No