1 February 2025 v2026.39.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP146189392025-02-012026-01-31146189392026-01-31146189392025-01-3114618939core:WithinOneYear2026-01-3114618939core:WithinOneYear2025-01-3114618939bus:RegisteredOffice2025-02-012026-01-31146189392024-02-012025-01-3114618939bus:Director12025-02-012026-01-311461893912025-02-012026-01-3114618939countries:EnglandWales2025-02-012026-01-3114618939bus:AuditExemptWithAccountantsReport2025-02-012026-01-3114618939bus:PrivateLimitedCompanyLtd2025-02-012026-01-3114618939bus:Micro-entities2025-02-012026-01-3114618939bus:FullAccounts2025-02-012026-01-31
Company registration number:
14618939
Hanco Engineering Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2026
Hanco Engineering Ltd
Statement of Financial Position
31 January 2026
20262025
££
Fixed assets
17,258
 
25,135
 
   
Current assets
37,147
 
38,001
 
Prepayments and accrued income
3,099
 
740
 
Creditors: amounts falling due within one year
(52,623
 )
(59,661
 )
Net current liabilities
(12,377
 )
(20,920
 )
Total assets less current liabilities
4,881
 
4,215
 
Accruals and deferred income
(1,753
 )
(1,954
 )
Net assets
3,128
 
2,261
 
   
Capital and reserves
3,128
 
2,261
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 10 Thrum Hall Industrial Park
,
Halifax
,
West Yorkshire
,
HX2 0DB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2025:
6.00
).

3 Directors' advances, credit and guarantees

During the year the directors provided loans to the company
The amount owed to the James Cornforth at the year end was £13,443 (2025 £12,897).
The amount owed to the James Hanna (appointed 1st November 2025) at the year end was £28,794 (2025 £NIL).
There will be no interest charge to the company in the current period.
For the year ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 October 2026
, and are signed on behalf of the board by:
J Cornforth
Director
Company registration number:
14618939