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Registered No. OC329723 (England and Wales)
Hansford & Crocker LLP Unaudited accounts for the year ended 31 March 2026
Hansford & Crocker LLP LLP Information for the year ended 31 March 2026
Designated members
Mr William James Grice Crocker
Mr Alexander Karl Hansford
Registered Number
OC329723 (England and Wales)
Registered Office
The Old Rectory Coach House Olney Road Emberton Buckinghamshire MR46 5BX
Accountants
Newsham & Co Limited 11 Allanhall Way Kirk Ella Hull East Yorkshire HU10 7QU
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Hansford & Crocker LLP Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
3
777
820
Current assets
Inventories
49
12
Debtors
5,406
4,814
Cash at bank and in hand
4,894
7,644
10,349
12,470
Creditors: amounts falling due within one year
4
(9,381)
(13,311)
Net current assets/(liabilities)
968
(841)
Total assets less current liabilities
1,745
(21)
Creditors: amounts falling due after more than one year
5
-
(865)
Net assets/(liabilities) attributable to members
1,745
(886)
Represented by:
Loans and other debts due to members
6
1,645
(986)
Members' other interests
Members' capital classified as equity
100
100
1,745
(886)
Total members' interests
Loans and other debts due to members
1,645
(986)
Members' other interests
100
100
1,745
(886)
For the year ending 31 March 2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 8 June 2026.
Mr William James Grice Crocker Designated member Limited Liability Partnership Registration No. OC329723
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Hansford & Crocker LLP 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) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.
Members' remuneration
Members' fixed shares of profits are automatically allocated and, are treated as members' remuneration charged as an expense to the profit and loss account in arriving at profit available for discretionary division among members. The remainder of profit shares, which have not been allocated until after the balance sheet date, are treated in these financial statements as unallocated at the balance sheet date and included within other reserves.
Taxation
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% straight line basis
Plant & machinery
25% straight line basis
Fixtures & fittings
25% straight line basis
2
Statutory information
Hansford & Crocker LLP is a limited liability partnership, incorporated in England and Wales, registration number OC329723. Its registered office is The Old Rectory Coach House, Olney Road, Emberton, Buckinghamshire, MR46 5BX.
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Hansford & Crocker LLP Notes to the Accounts for the year ended 31 March 2026
3
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
1,551
16,965
6,715
25,231
Additions
-
-
207
207
At 31 March 2026
1,551
16,965
6,922
25,438
Depreciation
At 1 April 2025
901
16,882
6,628
24,411
Charge for the year
83
62
105
250
At 31 March 2026
984
16,944
6,733
24,661
Net book value
At 31 March 2026
567
21
189
777
At 31 March 2025
650
83
87
820
4
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
869
5,200
Trade creditors
6,714
5,878
Taxes and social security costs
715
1,004
Other creditors
79
229
Accruals
1,004
1,000
9,381
13,311
Creditors include a Bounce Back Loan is denominated in £ with a nominal interest rate of 2.5%, and the final instalment is due on 12 May 2026. The total carrying amount at year end is £869 (2025 - £6,065). The goverment has guaranteed 100% of the Bounce Back loan and there are no fees or interest to pay for the first 12 months. The loan is repayable over 6 years with no repayments in the first year.
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
865
Creditors include a Bounce Back Loan is denominated in £ with a nominal interest rate of 2.5%, and the final instalment is due on 12 May 2026. The total carrying amount at year end is £869 (2025 - £6,065). The goverment has guaranteed 100% of the Bounce Back loan and there are no fees or interest to pay for the first 12 months. The loan is repayable over 6 years with no repayments in the first year.
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Hansford & Crocker LLP Notes to the Accounts for the year ended 31 March 2026
6
Loans and other debts due to members
2026
2025
£
£
Amounts due to members in respect of profits
1,645
(986)
Amounts falling due within one year
1,645
(986)
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up. The balance at 31st March 2026 balance shows the net amount due to members.
7
Operating lease commitments
2026
2025
£
£
Total commitments under non-cancellable operating leases are as follows:
Operating leases expiring:
Within one year
1,644
1,613
8
Controlling party
The ultimate controlling party is the same as the controlling party.
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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