REGISTERED NUMBER: 00508073 (England and Wales)

A. HANSON LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs C M Newbould

M P Harrison

SECRETARIES:

Mrs C M Newbould

Mrs D J Minto

REGISTERED OFFICE:

Manor House Farm

The Green

Finningley

Doncaster

South Yorkshire

DN9 3BP

REGISTERED NUMBER:

00508073 (England and Wales)

ACCOUNTANTS:

W H Prior

Chartered Certified Accountants

Railway Court

Off Ten Pound Walk

Doncaster

South Yorkshire

DN4 5FB

FIXED ASSETS

Tangible assets

5

445,749

453,155

CURRENT ASSETS

Stocks

-

2,280

Debtors

6

5,503

8,098

Cash at bank

526,628

574,746

532,131

585,124

CREDITORS

Amounts falling due within one year

7

60,501

112,219

NET CURRENT ASSETS

471,630

472,905

TOTAL ASSETS LESS CURRENT LIABILITIES

917,379

926,060

PROVISIONS FOR LIABILITIES

2,626

3,043

NET ASSETS

914,753

923,017

CAPITAL AND RESERVES

Called up share capital

7,000

7,000

Retained earnings

907,753

916,017

SHAREHOLDERS' FUNDS

914,753

923,017

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

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 13th May 2026 and were signed on its behalf by:

M P Harrison - Director

1.	STATUTORY INFORMATION

A. Hanson 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

Sale of goods - Turnover from the sale of goods is recognised at the point of sale.

Rendering of services - Turnover from the provision of services is recognised on completion of the service and, for engagements spanning the balance sheet date, it is recognised by reference to the stage of completion at the balance sheet date.

Tangible fixed assets

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

Land and buildings

-

2% on cost and not provided

Plant and machinery etc

-

25% on cost and 15% on 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.

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 balance sheet date.

Deferred tax

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 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.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

5.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1st January 2025

617,774

87,912

705,686

Additions

-

390

390

At 31st December 2025

617,774

88,302

706,076

DEPRECIATION

At 1st January 2025

176,789

75,742

252,531

Charge for year

5,740

2,056

7,796

At 31st December 2025

182,529

77,798

260,327

NET BOOK VALUE

At 31st December 2025

435,245

10,504

445,749

At 31st December 2024

440,985

12,170

453,155

Included in cost of land and buildings is freehold land of £ 330,890 (2024 - £ 330,890 ) which is not depreciated.

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

4,923

4,923

Other debtors

580

3,175

5,503

8,098

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

2,933

1,544

Taxation and social security

3,787

6,420

Other creditors

53,781

104,255

60,501

112,219

8.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2025

2024

£

£

Within one year

1,742

1,659

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company has received loan advances from Mrs. C. M. Newbould. The loan is currently unsecured and interest free. As at the balance sheet date the amount outstanding to Mrs. C. M. Newbould from the company was £1,686 (2024:£101,686)..

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A. V. Harrison (Transport) Limited.

A V Harrison (Transport) Limited are a company incorporated in England and Wales (number 00432995). The registered office address of A V Harrison (Transport) Limited is Manor House Farm, Finningley, Doncaster, DN9 3BS.