| CJ-Hanley Trading Limited |
| Registered number: |
11309345 |
| Balance Sheet |
| as at 31 March 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
45,181 |
|
|
45,530 |
|
| Current assets |
| Stocks |
|
|
2,798 |
|
|
2,780 |
| Debtors |
4 |
|
110,423 |
|
|
78,508 |
| Cash at bank and in hand |
|
|
4,908 |
|
|
2,471 |
|
|
|
118,129 |
|
|
83,759 |
|
| Creditors: amounts falling due within one year |
5 |
|
(33,745) |
|
|
(24,393) |
|
| Net current assets |
|
|
|
84,384 |
|
|
59,366 |
|
| Net assets |
|
|
|
129,565 |
|
|
104,896 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
50 |
|
|
50 |
| Profit and loss account |
|
|
|
129,515 |
|
|
104,846 |
|
| Shareholder's funds |
|
|
|
129,565 |
|
|
104,896 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mr C J Hanley |
| Director |
| Approved by the board on 03.06.26 |
|
| CJ-Hanley Trading Limited |
| Notes to the Accounts |
| for the year ended 31 March 2026 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents the net value of goods and services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Fixtures, fittings, tools and equipment |
15% reducing balance |
|
Motor vehicles |
25% reducing balance |
|
|
Stocks |
|
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised. |
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
7 |
|
6 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
Fixtures fittings and equipment |
|
Motor vehicles |
|
Total |
| £ |
£ |
£ |
|
Cost |
|
At 1 April 2025 |
54,415 |
|
11,250 |
|
65,665 |
|
Additions |
8,369 |
|
- |
|
8,369 |
|
At 31 March 2026 |
62,784 |
|
11,250 |
|
74,034 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2025 |
15,213 |
|
4,922 |
|
20,135 |
|
Charge for the year |
7,136 |
|
1,582 |
|
8,718 |
|
At 31 March 2026 |
22,349 |
|
6,504 |
|
28,853 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2026 |
40,435 |
|
4,746 |
|
45,181 |
|
At 31 March 2025 |
39,202 |
|
6,328 |
|
45,530 |
|
|
| 4 |
Debtors |
2026 |
|
2025 |
| £ |
£ |
|
|
Other debtors |
110,423 |
|
78,508 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Taxation and social security costs |
6,587 |
|
716 |
|
Other creditors |
27,158 |
|
23,677 |
|
|
|
|
|
|
33,745 |
|
24,393 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
CJ-Hanley Trading Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Charles Street |
|
Great Yarmouth |
|
Norfolk |
|
NR30 3LA |