Hanstrom Dienst Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC722899

Hanstrom Dienst Ltd

Filleted Unaudited Financial Statements

31 March 2026

Hanstrom Dienst Ltd

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	3,258	3,511
	-------	-------

Current assets	26,840	40,444

Creditors: amounts falling due within one year	33,110	46,514
	--------	--------
Net current liabilities	6,270	6,070
	-------	-------
Total assets less current liabilities	( 3,012)	( 2,559)

Accruals and deferred income	1,350	1,230
	-------	-------
	(4,362)	(3,789)
	-------	-------

Capital and reserves	( 4,362)	( 3,789)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D Hanstrom	12,644	–	( 11,521)	1,123
	--------	----	--------	-------

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D Hanstrom	13,302	155,937	( 156,595)	12,644
	--------	---------	---------	--------

3. Going concern

The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, he has prepared the financial statements on a going concern basis.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 24 October 2026 , and are signed on behalf of the board by:

Mr D Hanstrom
Director

Company registration number: SC722899

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 15 Leslie Park Old Rayne, Insch, Aberdeenshire, AB52 6RA, United Kingdom.