Hanneman Ltd - Accounts

Hanneman Ltd
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For the year ended 31 July 2025

Statement of financial position	1
Notes to the financial statements	2

Hanneman Ltd
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Current assets
Debtors		107	0
Investments		27,000	27,000
Cash at bank and in hand		4,832	8,270
		31,939	35,270
Creditors: amount falling due within one year		(1,461)	(1,962)
Net current assets		30,478	33,308

Total assets less current liabilities		30,478	33,308
Net assets		30,478	33,308

Capital and reserves
Called up share capital	3	1	1
Profit and loss account		30,477	33,307
Shareholders' funds		30,478	33,308

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 13 January 2026 and were signed by:

-------------------------------
Simon Wynne
Director

1

Hanneman Ltd
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

Hanneman Ltd is a private company, limited by shares, registered in England and Wales, registration number 07693189, registration address 26 Fellstone Vale, Withnell, PR6 8UE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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 comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

Current asset investments

Current asset investments are stated at the lower of cost and net realisable value.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Ordinary share of £1.00 each	1		1
	1		1

2


Registered Number: 07693189
England and Wales
HANNEMAN LTD

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025