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Registered Number: 11627987
England and Wales

 

 

 

NG ULTIMATE HANDYMAN LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

NG Ultimate Handyman Ltd
Contents Page
For the year ended 31 October 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 12,526    13,958 
12,526    13,958 
Current assets      
Cash at bank and in hand 6,015    2,919 
Creditors: amount falling due within one year (9,533)   (6,454)
Net current assets (3,518)   (3,535)
 
Total assets less current liabilities 9,008    10,423 
Creditors: amount falling due after more than one year (2,927)   (5,829)
Net assets 6,081    4,594 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account 5,981    4,494 
Shareholders' funds 6,081    4,594 
 


For the year ended 31 October 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.
  2. The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 April 2025 and were signed by:


-------------------------------
Nikodem Gajos
Director
1
General Information
NG Ultimate Handyman Ltd is a private company, limited by shares, registered in England and Wales, registration number 11627987, registration address 71-75 Shelton Street, Covent Garden, London, Kent, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 November 2023 6,427    25,143    2,172    33,742 
Additions 2,329    -    570    2,899 
Disposals -    -    -    - 
At 31 October 2024 8,756    25,143    2,742    36,641 
Depreciation
At 01 November 2023 3,210    15,371    1,203    19,784 
Charge for year 1,503    2,443    385    4,331 
On disposals -    -    -    - 
At 31 October 2024 4,713    17,814    1,588    24,115 
Net book values
Closing balance as at 31 October 2024 4,043    7,329    1,154    12,526 
Opening balance as at 01 November 2023 3,217    9,772    969    13,958 


4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2