Company Registration No. 12635330 (England and Wales)
Hank-CS Ltd
Unaudited accounts
for the year ended 30 November 2025
Hank-CS Ltd
Company Information
for the year ended 30 November 2025
Directors
Nicholas Lindsay
Hannah Lindsay
Company Number
12635330 (England and Wales)
Registered Office
120 Collinwood Gardens
Gants Hill
Ilford
Essex
IG5 0AL
United Kingdom
Accountants
Barrie D H Abrahams
120 Collinwood Gardens
Gants Hill
Ilford
Essex
IG5 0AL
Hank-CS Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
96,516
11,014
Cash at bank and in hand
531,474
60,336
Creditors: amounts falling due within one year
(59,654)
(54,366)
Net current assets
824,817
28,137
Total assets less current liabilities
952,113
62,668
Creditors: amounts falling due after more than one year
(58,020)
-
Profit and loss account
893,993
62,568
Shareholders' funds
894,093
62,668
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 August 2026 and were signed on its behalf by
Nicholas Lindsay
Director
Company Registration No. 12635330
Hank-CS Ltd
Notes to the Accounts
for the year ended 30 November 2025
Hank-CS Ltd is a private company, limited by shares, registered in England and Wales, registration number 12635330. The registered office is 120 Collinwood Gardens, Gants Hill, Ilford, Essex, IG5 0AL, United Kingdom.
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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.
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 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. Revenue is recognised to the extent that it is probable that the economic benefits will flow to the
company and the revenue can be reliably measured.
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.
Provisions (ie) liabilities of uncertain timing or amount are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Hank-CS Ltd
Notes to the Accounts
for the year ended 30 November 2025
The company is registered for value added tax All income is stated net of value added tax and all expenditure, where recoverable, is stated excluding value added tax, otherwise is stated including value added tax.
Judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying value of assets assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates,
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revisions affects both current and future periods.
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:
Motor vehicles
25% Reducing Balance Method
Investments are included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the investment is sold.
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Tangible fixed assets
Total
At 30 November 2025
110,338
Charge for the year
12,248
At 30 November 2025
13,822
At 30 November 2025
96,516
At 30 November 2024
11,014
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Transactions with related parties
The company has taken advantage of the exemptions provided for in FRS 102-1A and has not disclosed the details of transactions with group member undertakings.
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Average number of employees
During the year the average number of employees was 4 (2024: 4).