Hansom Game Supplies Ltd

Contents

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

Hansom Game Supplies Ltd

Company Information

Directors

J Hansom Mrs J Hansom

Registered office

Chapel Farm Stamfordham Newcastle Upon Tyne Northumberland NE18 0NQ

Accountants

TyneRede Accountancy Ltd Chartered Certified Accountant Lloyds Bank House Bellingham Hexham Northumberland NE48 2AZ

Hansom Game Supplies Ltd

(Registration number: 10523500)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	52,654	66,893
Current assets	113,185	67,777
Prepayments and accrued income	7,600	7,223
Creditors: Amounts falling due within one year	(23,125)	(38,349)
Net current assets	97,660	36,651
Total assets less current liabilities	150,314	103,544
Creditors: Amounts falling due after more than one year	-	(3,189)
	150,314	100,355
Capital and reserves	150,314	100,355

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Chapel Farm
Stamfordham
Newcastle Upon Tyne
Northumberland
NE18 0NQ
England

These financial statements were authorised for issue by the Board on 17 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £Nil).

Hansom Game Supplies Ltd

(Registration number: 10523500)
Balance Sheet as at 31 December 2025

4	Related party transactions

Transactions with directors

2025	At 1 January 2025 £	Advances to director £	Repayments by director £	At 31 December 2025 £
	(29,648)	70,288	(24,405)	16,235

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
	(15,862)	3,215	(17,000)	(29,648)

For the financial year ending 31 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 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 17 June 2026 and signed on its behalf by:
 

......................................... J Hansom Director