Rob Hanney Ltd

Registered number: 13649543

	2025	2024
	£	£
Fixed assets	88,749	56,069

Current assets	187,121	210,102
Prepayments and accrued income	3,010	2,388
Creditors: Amounts Falling Due Within One Year	(52,786 )	(53,979 )

NET CURRENT ASSETS	137,345	158,511

TOTAL ASSETS LESS CURRENT LIABILITIES	226,094	214,580

Creditors: Amounts Falling Due After More Than One Year	(20,343 )	(25,767 )

NET ASSETS	205,751	188,813

CAPITAL AND RESERVES	205,751	188,813

Notes

1. General Information

Rob Hanney Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13649543 . The registered office is Unit 3 Bridge Road Industrial Estate, Bristol, BS15 4TA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Robert Hanney	-	80,250	-	-	80,250

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Hanney

Director

21/08/2026