Company Registration No. 15960026 (England and Wales)
Hanover Estates Limited
Unaudited accounts
for the period from 17 September 2024 to 30 September 2025
Hanover Estates Limited
Unaudited accounts
Contents
Hanover Estates Limited
Company Information
for the period from 17 September 2024 to 30 September 2025
Company Number
15960026 (England and Wales)
Registered Office
Collective Concept Accounting
Sussex Innovation Centre
Falmer
Brighton
BN1 9SB
United Kingdom
Accountants
Collective Concepts Accounting Ltd
Hanover Estates Limited
Statement of financial position
as at 30 September 2025
Called up share capital not paid
600,000
Investment property
579,008
Cash at bank and in hand
3,102
Creditors: amounts falling due within one year
(306,007)
Net current liabilities
(287,963)
Total assets less current liabilities
891,344
Creditors: amounts falling due after more than one year
(306,088)
Called up share capital
600,000
Profit and loss account
(14,744)
Shareholders' funds
585,256
For the period 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 director acknowledges his 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 and authorised for issue on 16 June 2026 and were signed on its behalf by
Errol Barrett
Director
Company Registration No. 15960026
Hanover Estates Limited
Notes to the Accounts
for the period from 17 September 2024 to 30 September 2025
Hanover Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 15960026. The registered office is Collective Concept Accounting, Sussex Innovation Centre, Falmer, Brighton, BN1 9SB, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
4 Years Straight Line
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Hanover Estates Limited
Notes to the Accounts
for the period from 17 September 2024 to 30 September 2025
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2025
579,008
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
17,268
Amounts owed to group undertakings and other participating interests
4,623
Loans from directors
281,615
8
Creditors: amounts falling due after more than one year
2025
9
Transactions with related parties
At the year end, the entity owed £4,623 (2025) to Roche Barrett Estates Ltd, an entity under common control
Hanover Estates Limited
Notes to the Accounts
for the period from 17 September 2024 to 30 September 2025
10
Average number of employees
During the period the average number of employees was 1.