REGISTERED NUMBER: 16203064 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 23 JANUARY 2025 TO 31 MARCH 2026

FOR

HANSFORD FINANCIAL SOLUTIONS LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J Hansford

SECRETARY:

Mrs J J Hansford

REGISTERED OFFICE:

24 Northfield Road

Church Crookham

Fleet

Hampshire

GU52 6ED

REGISTERED NUMBER:

16203064 (England and Wales)

ACCOUNTANTS:

Nigel B Butler Limited

Basepoint Business Centre

Rivermead Drive

Swindon

Wiltshire

SN5 7EX

FIXED ASSETS

Intangible assets

4

460,553

Tangible assets

5

787

461,340

CURRENT ASSETS

Debtors

31,811

Cash at bank

10,908

42,719

CREDITORS

Amounts falling due within one year

259,578

NET CURRENT LIABILITIES

(216,859

)

TOTAL ASSETS LESS CURRENT LIABILITIES

244,481

CREDITORS

Amounts falling due after more than one year

6

(206,248

)

PROVISIONS FOR LIABILITIES

(197

)

NET ASSETS

38,036

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

37,936

38,036

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the period ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 2 September 2026 and were signed by:

J Hansford - Director

1.	STATUTORY INFORMATION

Hansford Financial Solutions Ltd 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2025, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 period 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

Additions

478,089

At 31 March 2026

478,089

AMORTISATION

Amortisation for period

17,536

At 31 March 2026

17,536

NET BOOK VALUE

At 31 March 2026

460,553

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

Additions

801

At 31 March 2026

801

DEPRECIATION

Charge for period

14

At 31 March 2026

14

NET BOOK VALUE

At 31 March 2026

787

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS

£

Repayable by instalments

Bank loans more 5 yr by instal

106,249

7.	RELATED PARTY DISCLOSURES

During the period, total dividends of £500 were paid to the director .

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J Hansford.