REGISTERED NUMBER: 12441906 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

HANCOCK & PARTNERS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

23,270

28,359

CURRENT ASSETS

78,926

69,283

PREPAYMENTS AND ACCRUED INCOME

8,986

4,628

CREDITORS

Amounts falling due within one year

(79,504

)

(68,036

)

NET CURRENT ASSETS

8,408

5,875

TOTAL ASSETS LESS CURRENT LIABILITIES

31,678

34,234

CREDITORS

Amounts falling due after more than one year

(8,550

)

(15,102

)

ACCRUALS AND DEFERRED INCOME

(5,631

)

(176

)

NET ASSETS

17,497

18,956

CAPITAL AND RESERVES

17,497

18,956

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The presentational currency of the financial statements is the Pound Sterling (£) which is rounded to the nearest pound (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2025 - 11 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year directors were advanced £180 ( 2025: £68). Within the year the directors repaid £144. No interest is charged on the advances and the loans are unsecured and repayable on demand.

4.	OTHER FINANCIAL COMMITMENTS

At the 31 March 2026, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £87,416 (2025: £13,650).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by:

Mrs J A Hancock - Director

R H Hancock - Director

Mrs S G Love - Director