Registered number
08866084
Hands On Development Limited
Report and Accounts
31 March 2025
Hands On Development Limited
Registered number: 08866084
Directors' Report
The directors present their report and accounts for the year ended 31 March 2025.
Principal activities
The company's principal activity during the year continued to be property maintenance and repairs services.
Directors
The following persons served as directors during the year:
N A Hands
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 8 May 2025 and signed on its behalf.
N A Hands
Director
Hands On Development Limited
Registered number: 08866084
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £ £ £
Fixed assets
Tangible assets 3 1,274 2,548
Current assets
Cash at bank and in hand 6,107 10,103
Creditors: amounts falling due within one year 4 (7,145) (16,011)
Net current liabilities (1,038) (5,908)
Net assets/(liabilities) 236 (3,360)
Capital and reserves
Called up share capital 100 100
Profit and loss account 136 (3,460)
Shareholders' funds 236 (3,360)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N A Hands
Director
Approved by the board on 8 May 2025
Hands On Development Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. 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.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 6,370
At 31 March 2025 6,370
Depreciation
At 1 April 2024 3,822
Charge for the year 1,274
At 31 March 2025 5,096
Net book value
At 31 March 2025 1,274
At 31 March 2024 2,548
4 Creditors: amounts falling due within one year 2025 2024
£ £
Directors Loans 6,492 16,011
5 Other information
Hands On Development Limited is a private company limited by shares and incorporated in England. Its registered office is:
16 Glovers Close
West Midlands
CV7 7PB
Hands On Development Limited 08866084 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2024 08866084 2023-04-01 2024-03-31 08866084 core:WithinOneYear 2024-03-31 08866084 core:ShareCapital 2024-03-31 08866084 core:RetainedEarningsAccumulatedLosses 2024-03-31 08866084 2024-04-01 2025-03-31 08866084 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08866084 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08866084 bus:Director1 2024-04-01 2025-03-31 08866084 core:PlantMachinery 2024-04-01 2025-03-31 08866084 countries:England 2024-04-01 2025-03-31 08866084 bus:FRS102 2024-04-01 2025-03-31 08866084 bus:FilletedAccounts 2024-04-01 2025-03-31 08866084 2025-03-31 08866084 core:WithinOneYear 2025-03-31 08866084 core:ShareCapital 2025-03-31 08866084 core:RetainedEarningsAccumulatedLosses 2025-03-31 08866084 core:PlantMachinery 2025-03-31 08866084 2024-03-31 08866084 core:PlantMachinery 2024-03-31 iso4217:GBP xbrli:pure