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WARREN'S HANDYMAN AND VEHICLE SERVICES LIMITED

Registered Number
14051410
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

WARREN'S HANDYMAN AND VEHICLE SERVICES LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

OWEN, Warren

Registered Address

35/37 St Leonards Road
Northampton
NN4 8DL

Registered Number

14051410 (England and Wales)
WARREN'S HANDYMAN AND VEHICLE SERVICES LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets316,502132
16,502132
Current assets
Debtors4,52,9048,225
Cash at bank and on hand17,62026,686
20,52434,911
Creditors amounts falling due within one year6(20,128)(10,003)
Net current assets (liabilities)39624,908
Total assets less current liabilities16,89825,040
Creditors amounts falling due after one year7(4,088)-
Provisions for liabilities8(3,135)(25)
Net assets9,67525,015
Capital and reserves
Called up share capital100100
Profit and loss account9,57524,915
Shareholders' funds9,67525,015
The financial statements were approved and authorised for issue by the Director on 23 April 2025, and are signed on its behalf by:
OWEN, Warren
Director
Registered Company No. 14051410
WARREN'S HANDYMAN AND VEHICLE SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 April 24325-325
Additions25921,84322,102
At 31 March 2558421,84322,427
Depreciation and impairment
At 01 April 24193-193
Charge for year1825,5505,732
At 31 March 253755,5505,925
Net book value
At 31 March 2520916,29316,502
At 31 March 24132-132
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables2,1837,395
Other debtors64-
Prepayments and accrued income657830
Total2,9048,225
5.Debtors: amounts due after one year
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables479-
Bank borrowings and overdrafts4,794-
Taxation and social security3,0018,115
Other creditors10,174388
Accrued liabilities and deferred income1,6801,500
Total20,12810,003
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts4,088-
Total4,088-
8.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)3,13525
Total3,13525