Company Registration No. 12039744 (England and Wales)
Hannay Electrical Contractors Ltd
Unaudited accounts
for the year ended 30 June 2026
Hannay Electrical Contractors Ltd
Unaudited accounts
Contents
Hannay Electrical Contractors Ltd
Company Information
for the year ended 30 June 2026
Company Number
12039744 (England and Wales)
Registered Office
14 St. Andrews Crescent
East Hagbourne
Didcot
Oxfordshire
OX11 9RP
England
Accountants
Swash & Co
Boston House
Grove Business Park
Wantage
Oxfordshire
OX12 9FF
Hannay Electrical Contractors Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
64,558
65,561
Cash at bank and in hand
68,204
73,310
Creditors: amounts falling due within one year
(43,666)
(38,420)
Net current assets
59,945
56,249
Net assets
124,503
121,810
Called up share capital
100
100
Profit and loss account
124,403
121,710
Shareholders' funds
124,503
121,810
For the year ending 30 June 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.
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 and authorised for issue on 18 September 2026 and were signed on its behalf by
Stewart Hannah
Director
Company Registration No. 12039744
Hannay Electrical Contractors Ltd
Notes to the Accounts
for the year ended 30 June 2026
Hannay Electrical Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12039744. The registered office is 14 St. Andrews Crescent, East Hagbourne, Didcot, Oxfordshire, OX11 9RP, England.
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.
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.
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
5 years reducing balance
Computer equipment
5 years reducing balance
4
Tangible fixed assets
Total
Charge for the year
16,140
5
Average number of employees
During the year the average number of employees was 4 (2025: 4).