Company registration number: 01684602
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
A. Hissey & Son Limited
Pages for filing with the Registrar
Company registration number: 01684602
A. Hissey & Son Limited
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 33,310 40,794
33,310 40,794
Current assets
Stocks 2,425 2,354
Debtors 15,729 16,146
Cash at bank and in hand 102,800 134,943
120,954 153,443
Creditors: amounts falling due within one
year 		5 (88,461) (123,687)
Net current assets 32,493 29,756
Total assets less current liabilities 65,803 70,550
Creditors: Amounts falling due after more
than one year 		6 (476) (6,560)
Provisions for liabilities (2,767) (2,767)
NET ASSETS 62,560 61,223
Capital and reserves
Called up share capital 120 120
Profit and loss account 62,440 61,103
TOTAL EQUITY 62,560 61,223
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 01684602
A. Hissey & Son Limited
Balance sheet - continued
as at 31 January 2026
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 19 May 2026 and signed on its behalf by:
Mr I Hissey, Director
19 May 2026
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A. Hissey & Son Limited
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
A. Hissey & Son Limited is a private company registered in England and Wales. Its registered number is 01684602. The company is limited by shares. Its registered office is Turbine Garage, Stone Road, Hanford, Stoke On Trent, ST4 8NJ.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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A. Hissey & Son Limited
Notes to the financial statements - continued
for the year ended 31 January 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, 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 balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 been enacted or substantively enacted by the balance sheet date 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 probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
3 Average number of employees
During the year the average number of employees was 7 (2025 - 7).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 February 2025 234,367
Additions 3,619
At 31 January 2026 237,986
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A. Hissey & Son Limited
Notes to the financial statements - continued
for the year ended 31 January 2026
4 Tangible fixed assets - continued
Depreciation
At 1 February 2025 193,573
Charge for year 11,103
At 31 January 2026 204,676
Net book value
At 31 January 2026 33,310
At 31 January 2025 40,794
5 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts - 7,333
Hire purchase and finance leases 6,084 6,084
Amounts owed to directors 21,971 41,947
Other creditors 51,227 54,935
Taxation 9,179 13,388
88,461 123,687
6 Creditors: amounts falling due after more than one year
2026 2025
£ £
Other creditors 476 6,560
7 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025.
2026 2025
£ £
Balance outstanding at start of year 41,947 36,401
Amounts advanced 30,398 34,210
Amounts repaid (50,374) (28,664)
Balance outstanding at end of year 21,971 41,947
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