Company Registration No. 09296009 (England and Wales)
Hancock Bennett Warner Limited
Unaudited accounts
for the year ended 31 March 2026
Hancock Bennett Warner Limited
Unaudited accounts
Contents
Hancock Bennett Warner Limited
Company Information
for the year ended 31 March 2026
Company Number
09296009 (England and Wales)
Registered Office
29 Penny Black Court
2D Carlton Grove
London
SE15 2UE
UK
Accountants
W R Luke
Lester Associates Limited
105 Palewell Park
London
SW14 8JJ
Hancock Bennett Warner Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
40,174
39,636
Creditors: amounts falling due within one year
(40,100)
(37,381)
Net current assets
74
2,255
Called up share capital
100
100
Profit and loss account
420
2,883
Shareholders' funds
520
2,983
For the year ending 31 March 2026 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 14 May 2026 and were signed on its behalf by
J E Hancock
Director
Company Registration No. 09296009
Hancock Bennett Warner Limited
Notes to the Accounts
for the year ended 31 March 2026
Hancock Bennett Warner Limited is a private company, limited by shares, registered in England and Wales, registration number 09296009. The registered office is 29 Penny Black Court, 2D Carlton Grove, London, SE15 2UE, UK.
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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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Computer equipment
33.33% straight line
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Tangible fixed assets
Computer equipment
Hancock Bennett Warner Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
37,629
31,797
Loans from directors
1,461
368
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2025: 1).