Micro-entity Accounts - P HANCOCK BUILDING SERVICES LIMITED

Registered Number 10481547

P HANCOCK BUILDING SERVICES LIMITED

Micro-entity Accounts

31 May 2026

P HANCOCK BUILDING SERVICES LIMITED Registered Number 10481547

	31/05/2026	30/11/2024
	£	£
Fixed Assets	-	6,231
Current Assets	11,262	16,301
Creditors: amounts falling due within one year	(6,574)	(15,631)
Net current assets (liabilities)	4,688	670
Total assets less current liabilities	4,688	6,901
Creditors: amounts falling due after more than one year	-	(6,459)
Total net assets (liabilities)	4,688	442
Capital and reserves	4,688	442

For the year ending 31 May 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 August 2026

And signed on their behalf by:
P Hancock, Director

Footnotes:

Advances and credits
At the beginning of the year loans had been made to the director Mr P Hancock of £9,829. These loans have been fully repaid during the year.

During the year further loans were advanced to the director Mr P Hancock of £10,340. The loans are interest free and repayable on demand.