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Company Registration No. 13632404 (England and Wales)
HANCP Ltd Unaudited accounts for the year ended 30 September 2025
HANCP Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HANCP Ltd Company Information for the year ended 30 September 2025
Directors
Jaroslaw Bielicki Callum Summerscales
Company Number
13632404 (England and Wales)
Registered Office
BEECHWOOD HOUSE DOUBLE RIVERS CROWLE SCUNTHORPE DN17 4DD ENGLAND
Accountants
GMDT Business Services Ltd 61 Broughton Road Bessacarr DONCASTER S Yorkshire DN4 7HE
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HANCP Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,904 
2,635 
Current assets
Debtors
5
12,656 
7,200 
Cash at bank and in hand
25,998 
1,271 
38,654 
8,471 
Creditors: amounts falling due within one year
6
(9,800)
(706)
Net current assets
28,854 
7,765 
Total assets less current liabilities
58,758 
10,400 
Creditors: amounts falling due after more than one year
7
(16,596)
- 
Net assets
42,162 
10,400 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
32,162 
400 
Shareholders' funds
42,162 
10,400 
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 8 June 2026 and were signed on its behalf by
Jaroslaw Bielicki Director Company Registration No. 13632404
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HANCP Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
HANCP Ltd is a private company, limited by shares, registered in England and Wales, registration number 13632404. The registered office is BEECHWOOD HOUSE DOUBLE RIVERS, CROWLE, SCUNTHORPE, DN17 4DD, ENGLAND.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
2,790 
- 
2,790 
Additions
- 
29,288 
29,288 
At 30 September 2025
2,790 
29,288 
32,078 
Depreciation
At 1 October 2024
155 
- 
155 
Charge for the year
930 
1,089 
2,019 
At 30 September 2025
1,085 
1,089 
2,174 
Net book value
At 30 September 2025
1,705 
28,199 
29,904 
At 30 September 2024
2,635 
- 
2,635 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,917 
- 
Other debtors
9,739 
7,200 
12,656 
7,200 
- 5 -
HANCP Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,858 
- 
Other creditors
4,942 
706 
9,800 
706 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
16,596 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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