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Registered Number: 13750269
England and Wales

 

 

 


Management Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2024

for

DEAL HANDYMAN LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 28,431    2,240 
28,431    2,240 
 
Current assets
Debtors 3 29,467    12,247 
Cash at bank and in hand 100,997    101,868 
130,464    114,115 
Creditors: amount falling due within one year 4 48,201    (83,869)
Net current assets 178,665    30,246 
 
Total assets less current liabilities 207,096    32,486 
Provisions for liabilities 5   455 
Net assets 207,096    32,941 
 

Capital and reserves
Called up share capital 100,000    100,000 
Profit and loss account 6 107,096    (67,059)
Shareholders fund 207,096    32,941 
 
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
David Thomas Frank Ward
Director

Date approved: 10 January 2025
1
Statutory Information
DEAL HANDYMAN LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13750269, registration address 42-44 Bishopsgate, London, EC2N 4AH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
2.

Tangible fixed assets

Cost or Valuation Motor vehicles   Computer equipment   Total
  £   £   £
At 01 December 2023 2,800      2,800 
Additions 32,241    1,198    33,439 
Disposals    
At 30 November 2024 35,041    1,198    36,239 
Depreciation
At 01 December 2023 560      560 
Charge for year 7,008    240    7,248 
On disposals    
At 30 November 2024 7,568    240    7,808 
Net book values
Closing balance as at 30 November 2024 27,473    958    28,431 
Opening balance as at 01 December 2023 2,240      2,240 

3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Loan to Sarah Wall 11,831    4,104 
Loan to George Oconner 355    355 
Loan DIRECT CHARGE LTD 10    10 
Deposit for Vehicle 3,493   
Loan - JJ and JA WALL 5,000   
Loan - Harry Ledwith-Balls 1,000   
Loan to Kingsdown Koffee Pod Ltd 2,242    2,242 
Loan to Slepneva 1,000    1,000 
Loan to Flair Shop Ltd 4,536    4,536 
29,467    12,247 
4.

Creditors: amount falling due within one year

2024
£
  2023
£
Other creditors 2   
Pension Payable 2,334    1,083 
Loan from Deal Handyman   3,451 
Loan from Deal Handyman Services Ltd (138,498)   24,252 
Loan - SKINSLEY 1,170    1,170 
Loan - S Down 1,000    5,000 
Wages & salaries control account   9,347 
Directors' current accounts 25,704    13,675 
Corporation tax 36,410    1,841 
Social security & other tax 14,281    5,629 
Vat 9,396    18,421 
(48,201)   83,869 
5.

Provisions for liabilities

2024
£
  2023
£
Provision for VAT   (455)
  (455)
6.

Profit and loss account

  2024
£
Balance at 01 December 2023 (67,060)
Profit for the year 174,156 
Balance at 30 November 2024 107,096 

7.

Average number of employees

Average number of employees during the year was 9  (2023: 4).
2