Company Registration No. 08531268 (England and Wales)
D R Hankin Forestry Ltd
Unaudited accounts
for the year ended 31 May 2026
D R Hankin Forestry Ltd
Unaudited accounts
Contents
D R Hankin Forestry Ltd
Company Information
for the year ended 31 May 2026
Company Number
08531268 (England and Wales)
Registered Office
43 Grafton Close
Whitehill
Bordon
Hampshire
GU35 9QY
England
Accountants
Tame The Taxman Ltd
6 Azalea Avenue
Lindford
Bordon
Hampshire
GU35 0YD
D R Hankin Forestry Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
37,858
29,739
Cash at bank and in hand
12,151
19,213
Creditors: amounts falling due within one year
(103,110)
(87,741)
Net current liabilities
(65,069)
(67,688)
Net liabilities
(27,211)
(37,949)
Called up share capital
100
100
Profit and loss account
(27,311)
(38,049)
Shareholders' funds
(27,211)
(37,949)
For the year ending 31 May 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 30 September 2026 and were signed on its behalf by
David Hankin
Director
Company Registration No. 08531268
D R Hankin Forestry Ltd
Notes to the Accounts
for the year ended 31 May 2026
D R Hankin Forestry Ltd is a private company, limited by shares, registered in England and Wales, registration number 08531268. The registered office is 43 Grafton Close, Whitehill, Bordon, Hampshire, GU35 9QY, 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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Reducing balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
168,262
4,500
1,909
174,671
Additions
20,808
-
473
21,281
At 31 May 2026
189,070
4,500
2,382
195,952
At 1 June 2025
142,942
1,125
865
144,932
Charge for the year
11,532
844
786
13,162
At 31 May 2026
154,474
1,969
1,651
158,094
At 31 May 2026
34,596
2,531
731
37,858
At 31 May 2025
25,320
3,375
1,044
29,739
Amounts falling due within one year
D R Hankin Forestry Ltd
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,240
13,501
Taxes and social security
-
181
Loans from directors
67,713
71,932
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).