Hanney Welding Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09285272

Hanney Welding Limited

Filleted Unaudited Financial Statements

31 October 2025

Hanney Welding Limited

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	32,762	24,056
	--------	--------

Current assets	285,416	266,829
Prepayments and accrued income	718	1,321
	---------	---------
	286,134	268,150

Creditors: amounts falling due within one year	196,781	186,101
	---------	---------
Net current assets	89,353	82,049
	---------	---------
Total assets less current liabilities	122,115	106,105

Accruals and deferred income	3,261	3,835
	---------	---------
	118,854	102,270
	---------	---------

Capital and reserves	118,854	102,270
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D Hanney	–	–	–	–
Mr M Hanney	( 42,159)	( 20,000)	13,240	( 48,919)
	--------	--------	--------	--------
	( 42,159)	( 20,000)	13,240	( 48,919)
	--------	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D Hanney	( 75,160)	( 3,697)	78,857	–
Mr M Hanney	( 50,265)	8,106	–	( 42,159)
	---------	-------	--------	--------
	( 125,425)	4,409	78,857	( 42,159)
	---------	-------	--------	--------

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 April 2026 , and are signed on behalf of the board by:

Mr M Hanney
Director

Company registration number: 09285272

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Eastover Works, Golden Valley Lane, Bitton, Bristol, BS30 6LG.