John Hanks Limited - Filleted accounts

John Hanks Limited
Registered number:		03885283
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Intangible assets	3		1			1
Tangible assets	4		906			453
			907			454

Current assets
Debtors	5	-			101
Cash at bank and in hand		10,915			2,142
		10,915			2,243

Creditors: amounts falling due within one year	6	(5,373)			(312)

Net current assets			5,542			1,931

Net assets			6,449			2,385

Capital and reserves
Called up share capital			2			2
Profit and loss account			6,447			2,383

Shareholder's funds			6,449			2,385

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




John Martin Hanks
Director
Approved by the board on 9 May 2026

John Hanks Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		1		1


3	Intangible fixed assets				£
	Goodwill:

	Cost
	At 1 April 2025				33,730
	At 31 March 2026				33,730

	Amortisation
	At 1 April 2025				33,729
	At 31 March 2026				33,729

	Net book value
	At 31 March 2026				1
	At 31 March 2025				1

	Goodwill is being written off in equal annual instalments over its estimated economic life of 20 years.


4	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 April 2025				1,031
	Additions				679
	At 31 March 2026				1,710

	Depreciation
	At 1 April 2025				578
	Charge for the year				226
	At 31 March 2026				804

	Net book value
	At 31 March 2026				906
	At 31 March 2025				453


5	Debtors		2026		2025
£				£

	Other debtors		-		101


6	Creditors: amounts falling due within one year		2026		2025
£				£

	Corporation tax		2,817		312
	Other creditors		2,556		-
			5,373		312


7	Other information

	John Hanks Limited is a private company limited by shares and incorporated in England. Its registered office is:
	47 South Street
	Durham
	DH1 4QP

Registered number

03885283

John Hanks Limited

Filleted Accounts

31 March 2026