Hiten's Handyman Services Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 13036973

		31 March 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		864

			-		864
CURRENT ASSETS
Debtors	5	100		-
Cash at bank and in hand		-		4,060

		100		4,060
Creditors: Amounts Falling Due Within One Year	6	-		(3,617 )

NET CURRENT ASSETS (LIABILITIES)			100		443

TOTAL ASSETS LESS CURRENT LIABILITIES			100		1,307

NET ASSETS			100		1,307

CAPITAL AND RESERVES
Called up share capital	7		100		1
Income Statement			-		1,306

SHAREHOLDERS' FUNDS			100		1,307

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr H Mehta

Director

3 April 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Hiten's Handyman Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13036973 . The registered office is 60 Shrewsbury Avenue, Kenton, Harrow, Middlesex, HA3 9NF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements are prepared in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in UK sterling, which is the financial currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.

The principle accounting policies adopted are set below.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment

25% Reducing balance

Tangible assets are initially recorded at cost and subsequently stated at cost less accumulated depreciation and impairment losses.

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	1,800

As at 31 March 2025	1,800

Depreciation
As at 1 April 2024	936
Provided during the period	864

As at 31 March 2025	1,800

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	864

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Hiten's Handyman Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	31 March 2025	31 March 2024
	£	£
Due within one year
Other debtors	(984 )	-
Directors' loan accounts	1,084	-

	100	-

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Corporation tax	-	511
Directors' loan accounts	-	3,106

	-	3,617

7. Share Capital

	31 March 2025	31 March 2024
	£	£
Allotted, Called up and fully paid	100	1

The nominal value per share is £1 and there are 100 Ordinary Shares in issue.

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