Hanger Bristol Ltd

Hanger Bristol Ltd
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Hanger Bristol Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	86,276	94,569
		86,276	94,569
Current assets
Stocks		16,642	16,679
Debtors		497,688	259,542
Cash at bank and in hand		(108,691)	23,678
		405,639	299,899
Creditors: amount falling due within one year		(554,546)	(364,112)
Net current assets		(148,907)	(64,213)

Total assets less current liabilities		(62,631)	30,356
Creditors: amount falling due after more than one year		0	(22,530)
Net assets		(62,631)	7,826

Capital and reserves
Called up share capital		100	100
Profit and loss account		(62,731)	7,726
Shareholders' funds		(62,631)	7,826

For the year ended 31 March 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 05 May 2026 and were signed by:

-------------------------------
Nathan-John LEE
Director

1

Hanger Bristol Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Hanger Bristol Ltd is a private company, limited by shares, registered in , registration number 11649680, registration address 30a Claire Street, Old City, Bristol, Somerset, BS1 1YH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

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

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees 22 Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Improvements to property	Total
	£	£	£	£
At 01 April 2024	38,409	550	106,530	145,489
Additions	1,231	210	-	1,441
Disposals	-	-	-	-
At 31 March 2025	39,640	760	106,530	146,930
Depreciation
At 01 April 2024	11,962	181	38,777	50,920
Charge for year	2,768	191	6,775	9,734
On disposals	-	-	-	-
At 31 March 2025	14,730	372	45,552	60,654
Net book values
Closing balance as at 31 March 2025	24,910	388	60,978	86,276
Opening balance as at 01 April 2024	26,447	369	67,753	94,569

2

Registered Number: 11649680

HANGER BRISTOL LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025