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Company Registration No. 08215990 (England and Wales)
HANSFORD CONSULTING LTD Unaudited accounts for the year ended 30 September 2025
HANSFORD CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HANSFORD CONSULTING LTD Company Information for the year ended 30 September 2025
Director
Mr Matthew Hansford
Company Number
08215990 (England and Wales)
Registered Office
1 Gun Road Gardens Knebworth Hertfordshire SG3 6ED England
Accountants
Munn Accounting Ltd 2 Garnlydan Farm Garnlydan Ebbw Vale Gwent NP23 5HA
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HANSFORD CONSULTING LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
162
-
Current assets
Debtors
847
5,287
Cash at bank and in hand
2,144
14,332
2,991
19,619
Creditors: amounts falling due within one year
(3,264)
(11,557)
Net current (liabilities)/assets
(273)
8,062
Net (liabilities)/assets
(111)
8,062
Capital and reserves
Called up share capital
1
1
Profit and loss account
(112)
8,061
Shareholders' funds
(111)
8,062
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 January 2026 and were signed on its behalf by
Mr Matthew Hansford Director Company Registration No. 08215990
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HANSFORD CONSULTING LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
HANSFORD CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08215990. The registered office is 1 Gun Road Gardens, Knebworth, Hertfordshire, SG3 6ED, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
50% Straight Line Basis
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
3,112
Additions
324
At 30 September 2025
3,436
Depreciation
At 1 October 2024
3,112
Charge for the year
162
At 30 September 2025
3,274
Net book value
At 30 September 2025
162
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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