Kevin Hanna Limited 07321596 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Plumbing, Heat And Air-Conditioning Inst Digita Accounts Production Advanced 6.30.9574.0 true 07321596 2024-08-01 2025-07-31 07321596 2025-07-31 07321596 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 07321596 bus:Micro-entities 2024-08-01 2025-07-31 07321596 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 07321596 bus:FilletedAccounts 2024-08-01 2025-07-31 07321596 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07321596 bus:RegisteredOffice 2024-08-01 2025-07-31 07321596 bus:Director1 2024-08-01 2025-07-31 07321596 bus:Director2 2024-08-01 2025-07-31 07321596 bus:Director3 2024-08-01 2025-07-31 07321596 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07321596 bus:Agent1 2024-08-01 2025-07-31 07321596 countries:AllCountries 2024-08-01 2025-07-31 07321596 2023-08-01 2024-07-31 07321596 2024-07-31 07321596 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 07321596

Kevin Hanna Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

Kevin Hanna Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kevin Hanna Limited

Company Information

Directors

KR Hanna

AR Hanna

PA Hanna

Registered office

White Cottage
Warcop
Kirkby Stephen
Cumbria
CA16 6PF

Accountants

Stables Thompson & Briscoe Limited
Chartered Accountants & Business AdvisersUnit 27, Cumberland House
Kirkby Stephen Business Park
St Luke’s Road
Kirkby Stephen
Cumbria
CA17 4HT

 

Kevin Hanna Limited

(Registration number: 07321596)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

11,669

14,893

Current assets

156,203

215,319

Creditors: Amounts falling due within one year

(138,887)

(154,664)

Net current assets

17,316

60,655

 

28,985

75,548

Capital and reserves

28,985

75,548

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
White Cottage
Warcop
Kirkby Stephen
Cumbria
CA16 6PF

These financial statements were authorised for issue by the Board on 24 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

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

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 April 2026 and signed on its behalf by:
 

 

Kevin Hanna Limited

(Registration number: 07321596)
Balance Sheet as at 31 July 2025

.........................................
KR Hanna
Director