Company Registration No. 05406466 (England and Wales)
Hannan Property Services Ltd
Unaudited accounts
for the year ended 31 March 2026
Hannan Property Services Ltd
Unaudited accounts
Contents
Hannan Property Services Ltd
Company Information
for the year ended 31 March 2026
Directors
Sean Hannan
Catherine Hannan
Company Number
05406466 (England and Wales)
Registered Office
Denmark House
143 High Street,
Chalfont St. Peter
Gerrards Cross
Buckinghamshire
SL9 9QL
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Hannan Property Services Ltd
Statement of financial position
as at 31 March 2026
Creditors: amounts falling due within one year
(138,506)
(85,175)
Net current liabilities
(138,114)
(84,905)
Total assets less current liabilities
(137,173)
(84,198)
Creditors: amounts falling due after more than one year
(10,609)
(13,792)
Net liabilities
(147,782)
(97,990)
Called up share capital
100
100
Profit and loss account
(147,882)
(98,090)
Shareholders' funds
(147,782)
(97,990)
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 June 2026 and were signed on its behalf by
Sean Hannan
Director
Company Registration No. 05406466
Hannan Property Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
Hannan Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 05406466. The registered office is Denmark House, 143 High Street,, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% per annum of cost
Motor vehicles
25% per annum reducing balance
Computer equipment
33% per annum reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Hannan Property Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
7,025
1,646
2,067
10,738
At 31 March 2026
7,691
1,646
2,067
11,404
At 1 April 2025
6,343
1,640
2,048
10,031
Charge for the year
426
1
5
432
At 31 March 2026
6,769
1,641
2,053
10,463
At 31 March 2026
922
5
14
941
At 31 March 2025
682
6
19
707
Amounts falling due within one year
Accrued income and prepayments
392
270
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
8,038
10,585
Trade creditors
2,281
1,222
Taxes and social security
1,471
1,382
Loans from directors
124,073
67,370
7
Creditors: amounts falling due after more than one year
2026
2025
At the 31st March 2026 the company owed the directors £124,073 (2025, £67,370).
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).