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Registration number: 16308585

Hancorn Feeds Ltd

Annual Report and Unaudited Financial Statements

for the Period from 11 March 2025 to 31 March 2026

 

Hancorn Feeds Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

5

 

Hancorn Feeds Ltd

Company Information

Directors

Mrs Alice Hancorn

Mr David Hancorn

Registered office

Lower Bellamore Bellimore
Madley
Hereford
United Kingdom
HR2 9JS

Accountants

Oakleys Professional Limited 16 St Owen Street
Hereford
HR1 2PL

 

Hancorn Feeds Ltd

Directors' Report for the Period from 11 March 2025 to 31 March 2026

The directors present their report and the financial statements for the period from 11 March 2025 to 31 March 2026.

Incorporation

The company was incorporated and commenced trading on 11 March 2025.

Directors of the company

The directors who held office during the period were as follows:

Mrs Alice Hancorn (appointed 11 March 2025)

Mr David Hancorn (appointed 11 March 2025)

Principal activity

The principal activity of the company is grain milling

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 October 2026 and signed on its behalf by:
 

.........................................
Mrs Alice Hancorn
Director

.........................................
Mr David Hancorn
Director

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Hancorn Feeds Ltd
for the Period Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hancorn Feeds Ltd for the period ended 31 March 2026 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Hancorn Feeds Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Hancorn Feeds Ltd and state those matters that we have agreed to state to the Board of Directors of Hancorn Feeds Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hancorn Feeds Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Hancorn Feeds Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Hancorn Feeds Ltd. You consider that Hancorn Feeds Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Hancorn Feeds Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Oakleys Professional Limited
16 St Owen Street
Hereford
HR1 2PL

29 October 2026

 

Hancorn Feeds Ltd

(Registration number: 16308585)
Balance Sheet as at 31 March 2026

Note

2026
£

Current assets

 

Debtors

100

Capital and reserves

 

Called up share capital

100

Shareholders' funds

 

100

For the financial period ending 31 March 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 accounts for the period in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 29 October 2026 and signed on its behalf by:
 

.........................................
Mrs Alice Hancorn
Director

.........................................
Mr David Hancorn
Director

 

Hancorn Feeds Ltd

Notes to the Unaudited Financial Statements for the Period from 11 March 2025 to 31 March 2026

1

General information

The company is a private company limited by share capital, incorporated in Engladn and Wales.

The address of its registered office is:
Lower Bellamore Bellimore
Madley
Hereford
HR2 9JS
United Kingdom

These financial statements were authorised for issue by the Board on 29 October 2026.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.