xbrl

03175101falsecomputer programmers and property letting2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 03175101






Hancock Computer Services Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Andrew Hancock



SECRETARY
Julie Hancock


REGISTERED OFFICE
Estepona
Woodstone Avenue, Endon
Stoke-on-Trent
Staffs
ST9 9DL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03175101



BANKERS
National Westminster Bank PLC



ACCOUNTANTS
GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		112,629		112,972

CURRENT ASSETS
Debtors	5	50		47
Cash at bank and in hand		15,463		13,248
		15,513		13,295
CREDITORS: Amounts falling due within one year	6	15,395		15,199
NET CURRENT ASSETS / (LIABILITIES)			118		(1,904)
TOTAL ASSETS LESS CURRENT LIABILITIES			112,747		111,068


CREDITORS: Amounts falling due after more than one year	7		20,000		20,000


PROVISIONS FOR LIABILITIES AND CHARGES	8		9,941		9,029

NET ASSETS			82,806		82,039

CAPITAL AND RESERVES

Called up share capital	9		150		150
Profit and loss account			82,656		81,889
SHAREHOLDERS' FUNDS			82,806		82,039

For the year ending 31/03/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 21/10/2026 and signed on their behalf by




Andrew Hancock
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		straight line 33%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 01/04/2025	24,063	24,063
At 31/03/2026	24,063	24,063
Depreciation
At 01/04/2025	23,091	23,091
For the year	343	343
At 31/03/2026	23,434	23,434
Net Book Amounts
At 31/03/2026	629	629
At 31/03/2025	972	972




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/04/2025	112,000	112,000
At 31/03/2026	112,000	112,000




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Prepayments	50	47
	50	47




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Directors current account	14,771	14,575
Accruals	624	624
	15,395	15,199




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Other creditors > 1yr	20,000	20,000
	20,000	20,000




8. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	9,941	9,029
	9,941	9,029




9. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
150 Ordinary shares of £1 each	150	150
	150	150




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1