Hansen and Mac Ltd 11932140 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is Provision of direct customs clearance services Digita Accounts Production Advanced 6.30.9574.0 true 11932140 2025-05-01 2026-04-30 11932140 2026-04-30 11932140 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 11932140 bus:Micro-entities 2025-05-01 2026-04-30 11932140 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 11932140 bus:FilletedAccounts 2025-05-01 2026-04-30 11932140 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 11932140 bus:RegisteredOffice 2025-05-01 2026-04-30 11932140 bus:Director1 2025-05-01 2026-04-30 11932140 bus:Director2 2025-05-01 2026-04-30 11932140 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 11932140 bus:Agent1 2025-05-01 2026-04-30 11932140 countries:AllCountries 2025-05-01 2026-04-30 11932140 2024-05-01 2025-04-30 11932140 2025-04-30 11932140 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 11932140

Hansen and Mac Ltd
trading as HansenMac Customs Services
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2026

Hansen and Mac Ltd
trading as HansenMac Customs Services

Contents

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

Hansen and Mac Ltd
trading as HansenMac Customs Services

Company Information

Directors | Mr Hans Glenn Gregory McCool Ms Molly McCool

Registered office | 2 Arun Gardens Arun Way Horsham West Sussex United Kingdom RH13 5FD

Accountants | Maxcast Accountancy Ltd 33 Rook Way Horsham West Sussex RH12 5FR

Hansen and Mac Ltd
trading as HansenMac Customs Services

(Registration number: 11932140)
Balance Sheet as at 30 April 2026

| 2026 £ | 2025 £
Current assets | 280,260 | 291,658
Creditors: Amounts falling due within one year | (17,681) | (27,521)
Total assets less current liabilities | 262,579 | 264,137
Accruals and deferred income | (6,887) | (8,312)
| 255,692 | 255,825
Capital and reserves | 255,692 | 255,825

1 | General information

The company is a private company limited by share capital, incorporated in the UK.

The address of its registered office is:
2 Arun Gardens
Arun Way
Horsham
West Sussex
RH13 5FD
United Kingdom

These financial statements were authorised for issue by the Board on 8 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 5).

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.

Directors' 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 directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 July 2026 and signed on its behalf by:

Hansen and Mac Ltd
trading as HansenMac Customs Services

(Registration number: 11932140)
Balance Sheet as at 30 April 2026

......................................... Mr Hans Glenn Gregory McCool Director
......................................... Ms Molly McCool Director