Company No: 02884162 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	E K Morgan Joseph
	D W Morgan
	P H Morgan
	P C P Robinson

SECRETARY

E A Coban

REGISTERED OFFICE	The Old Rectory
	Filleigh
	Devon
	EX32 0RX
	United Kingdom

COMPANY NUMBER

02884162 (England and Wales)

CHARTERED ACCOUNTANTS	Francis Clark LLP
	Blackbrook Gate 1
	Blackbrook Business Park
	Taunton
	Somerset TA1 2PX

		2024		2023
		£		£
Fixed assets		808,198		808,198
Current assets		134,675		187,795
Creditors: amounts falling due within one year		( 106,924)		( 137,985)
Net current assets		27,751		49,810
Total assets less current liabilities		835,949		858,008
Accruals and deferred income		( 17,178)		( 14,270)
Net assets		818,771		843,738
Capital and reserves		818,771		843,738

For the financial year ending 30 November 2024 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 financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Hannele Limited (registered number: 02884162) were approved and authorised for issue by the Board of Directors on 26 November 2025 and were signed on its behalf by:

D W Morgan Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02884162). The address of its registered office is The Old Rectory, Filleigh, Devon, EX32 0RX, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	4		4