Company Registration No. 09480542 (England and Wales)
Hanson Bid Services Limited
Unaudited accounts
for the year ended 31 March 2026
Hanson Bid Services Limited
Unaudited accounts
Contents
Hanson Bid Services Limited
Company Information
for the year ended 31 March 2026
Company Number
09480542 (England and Wales)
Registered Office
29 Cowdery Heights
Old Basing
Basingstoke
Hampshire
RG24 7AN
United Kingdom
Accountants
Yukimi Rabnott FCPFA for and on behalf of
On The Spot
Trading Name of Carson Rabnott Limited
EC2Y 8BY
Hanson Bid Services Limited
Statement of financial position
as at 31 March 2026
Tangible assets
6,688
8,236
Cash at bank and in hand
47,411
44,577
Creditors: amounts falling due within one year
(30,083)
(26,953)
Net current assets
37,856
31,876
Called up share capital
2
2
Profit and loss account
44,542
40,110
Shareholders' funds
44,544
40,112
For the year ending 31 March 2026 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 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 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 and authorised for issue on 27 August 2026 and were signed on its behalf by
Angus Hinchliffe
Director
Company Registration No. 09480542
Hanson Bid Services Limited
Notes to the Accounts
for the year ended 31 March 2026
Hanson Bid Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09480542. The registered office is 29 Cowdery Heights, Old Basing, Basingstoke, Hampshire, RG24 7AN, United Kingdom.
2
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.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
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:
Plant & machinery
three years
Fixtures & fittings
five years
Computer equipment
three years
The company operates a deferred contribution scheme. The assets of the scheme are held separately from those of the company in independently administered funds. The pension costs charge represents contributions payable for the period by the company to the fund.
Hanson Bid Services Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
8,765
8,119
16,884
At 31 March 2026
8,765
9,868
18,633
At 1 April 2025
4,351
4,297
8,648
Charge for the year
1,343
1,954
3,297
At 31 March 2026
5,694
6,251
11,945
At 31 March 2026
3,071
3,617
6,688
At 31 March 2025
4,414
3,822
8,236
Amounts falling due within one year
Trade debtors
16,848
13,892
Accrued income and prepayments
3,680
360
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
28,207
25,355
Other creditors
1,390
1,387
Loans from directors
326
200
7
Transactions with related parties
There were no material transactions with directors and shareholders that were not conducted under normal market conditions. The amounts owed to the directors are included within creditors. These balances are payable on demand and no interest is charged.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).