J&K Hansen Ltd 07797922 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 07797922 2024-11-01 2025-10-31 07797922 2025-10-31 07797922 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 07797922 bus:Micro-entities 2024-11-01 2025-10-31 07797922 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 07797922 bus:FilletedAccounts 2024-11-01 2025-10-31 07797922 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07797922 bus:RegisteredOffice 2024-11-01 2025-10-31 07797922 bus:Director1 2024-11-01 2025-10-31 07797922 bus:Director2 2024-11-01 2025-10-31 07797922 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07797922 countries:EnglandWales 2024-11-01 2025-10-31 07797922 2023-11-01 2024-10-31 07797922 2024-10-31 07797922 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 07797922

J&K Hansen Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

J&K Hansen Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

J&K Hansen Ltd

Company Information

Directors

Mrs Jane Hansen

Mr Kristian Kolby Hansen

Registered office

Ellesmore House Wincham Avenue
Wincham
Northwich
Cheshire
WA16 6GH

Accountants

Bright Partnership Limited
Unit 26 Edward Court
Broadheath
Altrincham
England
WA14 5GL

 

J&K Hansen Ltd

(Registration number: 07797922)
Statement of Financial Position as at 31 October 2025

2025
£

2024
£

Fixed assets

492,424

492,424

Current assets

1,083,021

863,847

Prepayments and accrued income

3,306

3,715

Creditors: Amounts falling due within one year

(650,879)

(474,849)

Net current assets

435,448

392,713

Total assets less current liabilities

927,872

885,137

Accruals and deferred income

(12,791)

(10,344)

 

915,081

874,793

Capital and reserves

915,081

874,793

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:
Ellesmore House Wincham Avenue
Wincham
Northwich
Cheshire
WA16 6GH
England

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'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2

Staff numbers

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

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

J&K Hansen Ltd

(Registration number: 07797922)
Statement of Financial Position as at 31 October 2025

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 27 July 2026 and signed on its behalf by:
 

.........................................
Mr Kristian Kolby Hansen
Director