Hanmart Windows And Doors Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13077283

Hanmart Windows And Doors Ltd

Filleted Unaudited Financial Statements

31 December 2025

Hanmart Windows And Doors Ltd

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		48,875		35,148
		---------		---------

Current assets	214,121		56,643
Prepayments and accrued income	17,121		5,222
	----------		---------
		231,242		61,865

Creditors: amounts falling due within one year	189,024	62,086
	----------	---------
Net current assets/(liabilities)	42,218	( 221)
	---------	---------
Total assets less current liabilities	91,093	34,927

Creditors: amounts falling due after more than one year		13,426		24,568

Accruals and deferred income	38,044	400
	---------	---------
	39,623	9,959
	---------	---------

Capital and reserves	39,623	9,959
	---------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 2 ).

2. Directors' advances, credits and guarantees

3. Other financial commitments

The company has entered into an operating lease of which instalments totalling £26,893 (2024 - £42,524) remain outstanding at the balance sheet date.

For the year ending 31st December 2025 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 June 2026 , and are signed on behalf of the board by:

Mr R Martindale	Mr Z O Hunt
Director	Director

Company registration number: 13077283

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit E1, Cartmel Drive, Shrewsbury, SY1 3TB, United Kingdom.