REGISTERED NUMBER: 00197590 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2026

FOR

HANWELL & CO.,LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs J R Hanwell

SECRETARY:

B Hanwell

REGISTERED OFFICE:

16 Parc Pencrug

Llandeilo

Carmarthenshire

SA19 6RZ

REGISTERED NUMBER:

00197590 (England and Wales)

ACCOUNTANTS:

Stephen R Allen & Co

Unit 11

Priory Tec Park

Saxon Way

Hessle

East Yorkshire

HU13 9PB

FIXED ASSETS

Tangible assets

4

450,000

450,000

CURRENT ASSETS

Cash at bank

31,328

19,257

CREDITORS

Amounts falling due within one year

5

16,457

16,391

NET CURRENT ASSETS

14,871

2,866

TOTAL ASSETS LESS CURRENT LIABILITIES

464,871

452,866

PROVISIONS FOR LIABILITIES

101,122

101,122

NET ASSETS

363,749

351,744

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Revaluation reserve

6

335,878

335,878

Retained earnings

26,871

14,866

SHAREHOLDERS' FUNDS

363,749

351,744

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 August 2026 and were signed by:

Mrs J R Hanwell - Director

1.	STATUTORY INFORMATION

Hanwell & Co.,limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Rental income

Rental income is the amount derived from the rental of land owned by the company.

Tangible fixed assets

No depreciation is provided on freehold land.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST OR VALUATION

At 1 May 2025

and 30 April 2026

450,000

NET BOOK VALUE

At 30 April 2026

450,000

At 30 April 2025

450,000

Cost or valuation at 30 April 2026 is represented by:

Land and

buildings

£

Valuation in 2024

437,000

Cost

13,000

450,000

If the freehold property had not been revalued it would have been included at the following historical cost:

2026

2025

£

£

Cost

13,000

13,000

Freehold property was valued on an open market basis on 30 April 2024 by the directors based on advice .

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

(1

)

-

Taxation and social security

8,418

8,357

Other creditors

8,040

8,034

16,457

16,391

6.

RESERVES

Revaluation

reserve

£

At 1 May 2025

and 30 April 2026

335,878

7.	RELATED PARTY DISCLOSURES

During the year, total dividends of £10,651 (2025 - £29,322) were paid to the directors .