Hanford Contracts Ltd - Filleted accounts

Registered number

13143810

Hanford Contracts Ltd

Unaudited Filleted Accounts

31 January 2026

Hanford Contracts Ltd
Registered number:		13143810
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		49,673			36,078

Current assets
Debtors	4	119,857			156,288
Cash at bank and in hand		247,342			181,509
		367,199			337,797

Creditors: amounts falling due within one year	5	(83,757)			(75,847)

Net current assets			283,442			261,950

Net assets			333,115			298,028

Capital and reserves
Called up share capital			2			2
Profit and loss account			333,113			298,026

Shareholders' funds			333,115			298,028

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Marc Walsh
Director
Approved by the board on 7 October 2026

Hanford Contracts Ltd
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.









2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			2		2


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 February 2025	4,800		55,545		60,345
	Additions	329		25,800		26,129
	At 31 January 2026	5,129		81,345		86,474

	Depreciation
	At 1 February 2025	3,281		20,986		24,267
	Charge for the year	462		12,072		12,534
	At 31 January 2026	3,743		33,058		36,801

	Net book value
	At 31 January 2026	1,386		48,287		49,673
	At 31 January 2025	1,519		34,559		36,078


4	Debtors			2026		2025
£					£

	Trade debtors			59,425		70,418
	VAT			1,871		1,525
	Other debtors			58,561		84,345
				119,857		156,288


5	Creditors: amounts falling due within one year			2026		2025
£					£

	Obligations under finance lease and hire purchase contracts			35,577		11,018
	Directors loan account			18,348		9,114
	Taxation and social security costs			29,832		55,715
				83,757		75,847










6	Other information

	Hanford Contracts Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Beaufort House
	113 Parson Street
	Bristol
	BS3 5QH