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Registration number: 12569236

Hanley's Housing Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2026

Hanley's Housing Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 6

Hanley's Housing Limited

Company Information

Director | B Hanley

Registered office | 15 Dupre Close Slough SL1 5UA

Accountants | Ardmore Accountancy Limited Chartered Certified AccountantsSuite 2 Jupiter Business Suites 30a Packhorse Road Gerrards Cross Buckinghamshire SL9 7DA

Hanley's Housing Limited

(Registration number: 12569236)
Balance Sheet as at 30 April 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Investment property | 4 | 360,000 | 330,000
Current assets |  |  |
Cash at bank and in hand |  | 8,907 | 5,386
Creditors: Amounts falling due within one year | 5 | (153,895) | (150,681)
Net current liabilities |  | (144,988) | (145,295)
Total assets less current liabilities |  | 215,012 | 184,705
Creditors: Amounts falling due after more than one year | 5 | (255,129) | (255,145)
Provisions for liabilities |  | (5,050) | 3,234
Net liabilities |  | (45,167) | (67,206)
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Other reserves |  | 24,950 | -
Retained earnings |  | (70,118) | (67,207)
Shareholders' deficit |  | (45,167) | (67,206)

For the financial year ending 30 April 2026 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 June 2026

B Hanley Director |  |

Hanley's Housing Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Dupre Close
Slough
SL1 5UA

These financial statements were authorised for issue by the director on 9 June 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The company's balance sheet shows a net liability position at the balance sheet date. The director has arranged adequate funding to finance the company's continuing activities and enable it to pay its debts as and when they fall due for payment. Accordingly, the director considers that the company is a going concern and the financial statements have been prepared on that basis.

Revenue recognition

Turnover comprises rental income receivable in the ordinary course of the company’s activities.

Tax

The tax expense for the period comprises deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Hanley's Housing Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate. The values are reviewed annually by the directors of the company who use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised at the transaction price.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

Hanley's Housing Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

4 | Investment properties

| 2026 £
At 1 May | 330,000
Fair value adjustments | 30,000
At 30 April | 360,000

Investment properties were valued on an open market basis by the director.

There has been no valuation of investment property by an independent valuer.

5 | Creditors

Creditors: amounts falling due within one year

| Note | 2026 £ | 2025 £
Due within one year |  |  |
Amounts owed to related parties | 7 | 153,055 | 150,355
Accruals and deferred income |  | 840 | 326
|  | 153,895 | 150,681

Creditors: amounts falling due after more than one year

| Note | 2026 £ | 2025 £
Due after one year |  |  |
Loans and borrowings | 6 | 255,129 | 255,145

Creditors include bank loans which are secured of £255,129 (2025 - £255,145).

Creditors include bank loans not repayable by instalments of £255.129 (2025 - £255,145) due after more than five years.

Hanley's Housing Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

6 | Loans and borrowings

Non-current loans and borrowings

| 2026 £ | 2025 £
Bank borrowings | 255,129 | 255,145

7 | Related party transactions

Other transactions with the director

The director operates a director's loan account. This loan is interest free and repayable on demand. At the balance sheet date the amount due to the director from the company was £153,055 (2025: £150,355).