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Company Registration No. 16095553 (England and Wales)
Hanger Lane Wash Ltd Unaudited accounts for the year ended 30 November 2025
Hanger Lane Wash Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hanger Lane Wash Ltd Company Information for the year ended 30 November 2025
Director
Bower Allani LALLY
Company Number
16095553 (England and Wales)
- 3 -
Hanger Lane Wash Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,804
-
Current assets
Cash at bank and in hand
2,463
-
Creditors: amounts falling due within one year
5
(398)
-
Net current assets
2,065
-
Total assets less current liabilities
15,869
-
Creditors: amounts falling due after more than one year
6
(15,273)
-
Net assets
596
-
Capital and reserves
Called up share capital
1
-
Profit and loss account
595
-
Shareholders' funds
596
-
For the year ending 30 November 2025 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 director acknowledges his 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 and authorised for issue on 14 August 2026 and were signed on its behalf by
Bower Allani LALLY Director Company Registration No. 16095553
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Hanger Lane Wash Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Hanger Lane Wash Ltd is a private company, limited by shares, registered in England and Wales, registration number 16095553.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
-
-
-
Additions
5,784
11,471
17,255
At 30 November 2025
5,784
11,471
17,255
Depreciation
Charge for the year
1,157
2,294
3,451
At 30 November 2025
1,157
2,294
3,451
Net book value
At 30 November 2025
4,627
9,177
13,804
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(292)
-
Taxes and social security
690
-
398
-
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Hanger Lane Wash Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
13,573
-
Accruals
1,700
-
15,273
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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