Company Registration No. 07009532 (England and Wales)
Hanson Fabrications Ltd
Unaudited accounts
for the year ended 31 August 2025
Hanson Fabrications Ltd
Unaudited accounts
Contents
Hanson Fabrications Ltd
Company Information
for the year ended 31 August 2025
Company Number
07009532 (England and Wales)
Registered Office
Suite E Canal Wharf
Eshton Road
Gargrave
BD23 3SE
England
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Hanson Fabrications Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
30,353
35,812
Cash at bank and in hand
-
30,615
Creditors: amounts falling due within one year
(56,115)
(82,058)
Net current liabilities
(22,664)
(20,880)
Total assets less current liabilities
7,689
14,932
Provisions for liabilities
Deferred tax
(5,767)
(6,804)
Called up share capital
1,000
1,000
Profit and loss account
922
7,128
Shareholders' funds
1,922
8,128
For the year ending 31 August 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 22 June 2026 and were signed on its behalf by
Mr DP Hanson
Director
Company Registration No. 07009532
Hanson Fabrications Ltd
Notes to the Accounts
for the year ended 31 August 2025
Hanson Fabrications Ltd is a private company, limited by shares, registered in England and Wales, registration number 07009532. The registered office is Suite E Canal Wharf, Eshton Road, Gargrave, BD23 3SE, 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.
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.
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.
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
20% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
49,217
57,408
5,679
5,889
118,193
Additions
1,392
-
458
1,072
2,922
At 31 August 2025
50,609
57,408
6,137
6,961
121,115
At 1 September 2024
36,698
41,003
718
3,962
82,381
Charge for the year
2,597
4,101
1,083
600
8,381
At 31 August 2025
39,295
45,104
1,801
4,562
90,762
At 31 August 2025
11,314
12,304
4,336
2,399
30,353
At 31 August 2024
12,519
16,405
4,961
1,927
35,812
Hanson Fabrications Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
25,210
15,606
Accrued income and prepayments
986
987
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,513
-
Trade creditors
26,230
46,357
Taxes and social security
3,050
3,920
Loans from directors
19,753
30,212
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).