1 October 2024 false No description of principal activity Taxfiler 2024.6 04912342business:PrivateLimitedCompanyLtd2024-10-012025-09-30 049123422024-09-30 049123422024-10-012025-09-30 04912342business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 04912342business:FilletedAccounts2024-10-012025-09-30 049123422025-09-30 04912342business:Director12024-10-012025-09-30 04912342business:Director22024-10-012025-09-30 04912342business:RegisteredOffice2024-10-012025-09-30 049123422024-09-30 04912342core:WithinOneYear2025-09-30 04912342core:WithinOneYear2024-09-30 04912342core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 04912342core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 04912342core:PreviouslyStatedAmount2025-09-30 04912342core:PreviouslyStatedAmount2024-09-30 04912342business:SmallEntities2024-10-012025-09-30 04912342countries:EnglandWales2024-10-012025-09-30 04912342core:AfterOneYear2025-09-30 04912342core:AfterOneYear2024-09-30 049123422023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 04912342 (England and Wales)
Hansnett Woodland Company Limited Unaudited accounts for the year ended 30 September 2025
Hansnett Woodland Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hansnett Woodland Company Limited Company Information for the year ended 30 September 2025
Directors
Clara May Abrahams Julian Conrad Abrahams
Company Number
04912342 (England and Wales)
Registered Office
Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ United Kingdom
Accountants
JB Accounting & Payroll Limited Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
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Hansnett Woodland Company Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
2,253 
2,108 
Cash at bank and in hand
1,825 
10,153 
4,078 
12,261 
Creditors: amounts falling due within one year
5
(19,703)
(19,668)
Net current liabilities
(15,625)
(7,407)
Net liabilities
(15,625)
(7,407)
Capital and reserves
Profit and loss account
(15,625)
(7,407)
Shareholders' funds
(15,625)
(7,407)
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by
Clara May Abrahams Director Company Registration No. 04912342
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Hansnett Woodland Company Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Hansnett Woodland Company Limited is a private company, limited by shares, registered in England and Wales, registration number 04912342. The registered office is Office 9 The Civic Centre, Martins Way, Stourport-on-Severn, Worcestershire, DY13 8UJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102 as applied to small entities. Other information Hansnett Woodland Company Limited is a private company limited to guarantee
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,253 
2,108 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
210 
175 
Loans from directors
19,493 
19,493 
19,703 
19,668 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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