IRIS Accounts Production v25.4.0.155 13923492 Board of Directors 1.5.24 30.4.25 30.4.25 false true false false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 13923492 2024-04-30 13923492 2025-04-30 13923492 2024-05-01 2025-04-30 13923492 2023-04-30 13923492 2023-05-01 2024-04-30 13923492 2024-04-30 13923492 ns15:EnglandWales 2024-05-01 2025-04-30 13923492 ns14:PoundSterling 2024-05-01 2025-04-30 13923492 ns10:Director1 2024-05-01 2025-04-30 13923492 ns10:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13923492 ns10:SmallEntities 2024-05-01 2025-04-30 13923492 ns10:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13923492 ns10:SmallCompaniesRegimeForDirectorsReport 2024-05-01 2025-04-30 13923492 ns10:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13923492 ns10:FullAccounts 2024-05-01 2025-04-30 13923492 1 2024-05-01 2025-04-30 13923492 ns10:Director2 2024-05-01 2025-04-30 13923492 ns10:CompanySecretary1 2024-05-01 2025-04-30 13923492 ns10:RegisteredOffice 2024-05-01 2025-04-30 13923492 ns5:CurrentFinancialInstruments 2025-04-30 13923492 ns5:CurrentFinancialInstruments 2024-04-30 13923492 ns5:ShareCapital 2025-04-30 13923492 ns5:ShareCapital 2024-04-30 13923492 ns5:SharePremium 2025-04-30 13923492 ns5:SharePremium 2024-04-30 13923492 ns5:RetainedEarningsAccumulatedLosses 2025-04-30 13923492 ns5:RetainedEarningsAccumulatedLosses 2024-04-30 13923492 ns5:NetGoodwill 2024-05-01 2025-04-30 13923492 ns5:FurnitureFittings 2024-05-01 2025-04-30 13923492 ns5:ComputerEquipment 2024-05-01 2025-04-30 13923492 ns5:NetGoodwill 2024-04-30 13923492 ns5:NetGoodwill 2025-04-30 13923492 ns5:NetGoodwill 2024-04-30 13923492 ns5:FurnitureFittings 2024-04-30 13923492 ns5:ComputerEquipment 2024-04-30 13923492 ns5:FurnitureFittings 2025-04-30 13923492 ns5:ComputerEquipment 2025-04-30 13923492 ns5:FurnitureFittings 2024-04-30 13923492 ns5:ComputerEquipment 2024-04-30 13923492 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-04-30 13923492 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-04-30

REGISTERED NUMBER: 13923492 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 April 2025 |

| for |

| Hannays Solicitors and Advocates Limited |

| Hannays Solicitors and Advocates Limited (Registered number: 13923492) |

Contents of the Financial Statements

for the year ended 30 April 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Hannays Solicitors and Advocates Limited |

Company Information

for the year ended 30 April 2025

| DIRECTORS: | K C Rainford

| G M Wright

| SECRETARY: | M Rainford

| REGISTERED OFFICE: | 19 Beach Road

| South Shields

| Tyne & Wear

| NE33 2QA

| REGISTERED NUMBER: | 13923492 (England and Wales)

| ACCOUNTANTS: | TTR Barnes Limited

| Chartered Accountants

| 3-5 Grange Terrace

| Stockton Road

| Sunderland

| Tyne & Wear

| SR2 7DG

| Hannays Solicitors and Advocates Limited (Registered number: 13923492) |

Statement of Financial Position

30 April 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 100,000 |  | 150,000 |  |

Tangible assets | 5 | 8,031 |  | 4,984 |  |

108,031 |  | 154,984 |  |

CURRENT ASSETS

Debtors | 6 | 116,129 |  | 128,738 |  |

Cash at bank and in hand | 293,691 |  | 206,373 |  |

409,820 |  | 335,111 |  |

CREDITORS

Amounts falling due within one year | 7 | 146,995 |  | 178,186 |  |

NET CURRENT ASSETS | 262,825 |  | 156,925 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 370,856 |  | 311,909 |  |

PROVISIONS FOR LIABILITIES | 1,674 |  | 754 |  |

NET ASSETS | 369,182 |  | 311,155 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Share premium | 249,900 |  | 249,900 |  |

Retained earnings | 119,182 |  | 61,155 |  |

SHAREHOLDERS' FUNDS | 369,182 |  | 311,155 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Hannays Solicitors and Advocates Limited (Registered number: 13923492) |

Statement of Financial Position - continued

30 April 2025

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by:

K C Rainford - Director

| Hannays Solicitors and Advocates Limited (Registered number: 13923492) |

Notes to the Financial Statements

for the year ended 30 April 2025

1. | STATUTORY INFORMATION

| Hannays Solicitors and Advocates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The financial statements have been prepared on the going concern basis, which assumes that the company will continue in operational existence for the foreseeable future, which the directors consider to be appropriate.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of five years.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on reducing balance

| Computer equipment | - | 33% Straight line

| Financial instruments

| The company only has financial assets and liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are recognised at transaction value and subsequently measured at their settlement value.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hannays Solicitors and Advocates Limited (Registered number: 13923492) |

Notes to the Financial Statements - continued

for the year ended 30 April 2025

2. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 14 (2024 - 15 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 May 2024

| and 30 April 2025 | 250,000 |  |

| AMORTISATION

| At 1 May 2024 | 100,000 |  |

| Amortisation for year | 50,000 |  |

| At 30 April 2025 | 150,000 |  |

| NET BOOK VALUE

| At 30 April 2025 | 100,000 |  |

| At 30 April 2024 | 150,000 |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 May 2024 | 3,189 |  | 3,889 |  | 7,078 |  |

| Additions | 265 |  | 5,447 |  | 5,712 |  |

| At 30 April 2025 | 3,454 |  | 9,336 |  | 12,790 |  |

| DEPRECIATION

| At 1 May 2024 | 1,395 |  | 699 |  | 2,094 |  |

| Charge for year | 487 |  | 2,178 |  | 2,665 |  |

| At 30 April 2025 | 1,882 |  | 2,877 |  | 4,759 |  |

| NET BOOK VALUE

| At 30 April 2025 | 1,572 |  | 6,459 |  | 8,031 |  |

| At 30 April 2024 | 1,794 |  | 3,190 |  | 4,984 |  |

| Hannays Solicitors and Advocates Limited (Registered number: 13923492) |

Notes to the Financial Statements - continued

for the year ended 30 April 2025

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 76,861 |  | 94,396 |  |

| Other debtors | 39,268 |  | 34,342 |  |

116,129 |  | 128,738 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | 100,001 |  | 41,569 |  |

| Other creditors | 46,994 |  | 136,617 |  |

146,995 |  | 178,186 |  |