2023-09-012024-08-312024-08-31false10931133THE NORTHCOTE HANDYMAN LTD2025-05-21falseiso4217:GBPxbrli:pure109311332023-09-01109311332024-08-31109311332023-09-012024-08-31109311332022-09-01109311332023-08-31109311332022-09-012023-08-3110931133bus:SmallEntities2023-09-012024-08-3110931133bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3110931133bus:AbridgedAccounts2023-09-012024-08-3110931133bus:PrivateLimitedCompanyLtd2023-09-012024-08-3110931133core:WithinOneYear2024-08-3110931133core:AfterOneYear2024-08-3110931133core:WithinOneYear2023-08-3110931133core:AfterOneYear2023-08-3110931133core:ShareCapital2024-08-3110931133core:SharePremium2024-08-3110931133core:RevaluationReserve2024-08-3110931133core:OtherReservesSubtotal2024-08-3110931133core:RetainedEarningsAccumulatedLosses2024-08-3110931133core:ShareCapital2023-08-3110931133core:SharePremium2023-08-3110931133core:RevaluationReserve2023-08-3110931133core:OtherReservesSubtotal2023-08-3110931133core:RetainedEarningsAccumulatedLosses2023-08-3110931133core:LandBuildings2024-08-3110931133core:PlantMachinery2024-08-3110931133core:Vehicles2024-08-3110931133core:FurnitureFittings2024-08-3110931133core:OfficeEquipment2024-08-3110931133core:NetGoodwill2024-08-3110931133core:IntangibleAssetsOtherThanGoodwill2024-08-3110931133core:ListedExchangeTraded2024-08-3110931133core:UnlistedNon-exchangeTraded2024-08-3110931133core:LandBuildings2023-08-3110931133core:PlantMachinery2023-08-3110931133core:Vehicles2023-08-3110931133core:FurnitureFittings2023-08-3110931133core:OfficeEquipment2023-08-3110931133core:NetGoodwill2023-08-3110931133core:IntangibleAssetsOtherThanGoodwill2023-08-3110931133core:ListedExchangeTraded2023-08-3110931133core:UnlistedNon-exchangeTraded2023-08-3110931133core:LandBuildings2023-09-012024-08-3110931133core:PlantMachinery2023-09-012024-08-3110931133core:Vehicles2023-09-012024-08-3110931133core:FurnitureFittings2023-09-012024-08-3110931133core:OfficeEquipment2023-09-012024-08-3110931133core:NetGoodwill2023-09-012024-08-3110931133core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3110931133core:ListedExchangeTraded2023-09-012024-08-3110931133core:UnlistedNon-exchangeTraded2023-09-012024-08-3110931133core:MoreThanFiveYears2023-09-012024-08-3110931133core:Non-currentFinancialInstruments2024-08-3110931133core:Non-currentFinancialInstruments2023-08-3110931133dpl:CostSales2023-09-012024-08-3110931133dpl:DistributionCosts2023-09-012024-08-3110931133core:LandBuildings2023-09-012024-08-3110931133core:PlantMachinery2023-09-012024-08-3110931133core:Vehicles2023-09-012024-08-3110931133core:FurnitureFittings2023-09-012024-08-3110931133core:OfficeEquipment2023-09-012024-08-3110931133dpl:AdministrativeExpenses2023-09-012024-08-3110931133core:NetGoodwill2023-09-012024-08-3110931133core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3110931133dpl:GroupUndertakings2023-09-012024-08-3110931133dpl:ParticipatingInterests2023-09-012024-08-3110931133dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-012024-08-3110931133core:ListedExchangeTraded2023-09-012024-08-3110931133dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-012024-08-3110931133core:UnlistedNon-exchangeTraded2023-09-012024-08-3110931133dpl:CostSales2022-09-012023-08-3110931133dpl:DistributionCosts2022-09-012023-08-3110931133core:LandBuildings2022-09-012023-08-3110931133core:PlantMachinery2022-09-012023-08-3110931133core:Vehicles2022-09-012023-08-3110931133core:FurnitureFittings2022-09-012023-08-3110931133core:OfficeEquipment2022-09-012023-08-3110931133dpl:AdministrativeExpenses2022-09-012023-08-3110931133core:NetGoodwill2022-09-012023-08-3110931133core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3110931133dpl:GroupUndertakings2022-09-012023-08-3110931133dpl:ParticipatingInterests2022-09-012023-08-3110931133dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3110931133core:ListedExchangeTraded2022-09-012023-08-3110931133dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3110931133core:UnlistedNon-exchangeTraded2022-09-012023-08-3110931133core:NetGoodwill2024-08-3110931133core:IntangibleAssetsOtherThanGoodwill2024-08-3110931133core:LandBuildings2024-08-3110931133core:PlantMachinery2024-08-3110931133core:Vehicles2024-08-3110931133core:FurnitureFittings2024-08-3110931133core:OfficeEquipment2024-08-3110931133core:AfterOneYear2024-08-3110931133core:WithinOneYear2024-08-3110931133core:ListedExchangeTraded2024-08-3110931133core:UnlistedNon-exchangeTraded2024-08-3110931133core:ShareCapital2024-08-3110931133core:SharePremium2024-08-3110931133core:RevaluationReserve2024-08-3110931133core:OtherReservesSubtotal2024-08-3110931133core:RetainedEarningsAccumulatedLosses2024-08-3110931133core:NetGoodwill2023-08-3110931133core:IntangibleAssetsOtherThanGoodwill2023-08-3110931133core:LandBuildings2023-08-3110931133core:PlantMachinery2023-08-3110931133core:Vehicles2023-08-3110931133core:FurnitureFittings2023-08-3110931133core:OfficeEquipment2023-08-3110931133core:AfterOneYear2023-08-3110931133core:WithinOneYear2023-08-3110931133core:Liste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THE NORTHCOTE HANDYMAN LTD

Registered Number
10931133
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

THE NORTHCOTE HANDYMAN LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

Robert Pike
Jessica Harrod

Registered Address

The Old Smithy Stocktons Courtyard
Overbury
Tewkesbury
GL20 7NT

Place of Business

5 Humber Road

Cheltenham

GL52 5PF


Registered Number

10931133 (England and Wales)
THE NORTHCOTE HANDYMAN LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3268357
268357
Current assets
Debtors3,2463,917
Cash at bank and on hand3,2602,664
6,5066,581
Creditors amounts falling due within one year(6,029)(7,406)
Net current assets (liabilities)477(825)
Total assets less current liabilities745(468)
Net assets745(468)
Capital and reserves
Called up share capital100100
Profit and loss account645(568)
Shareholders' funds745(468)
The financial statements were approved and authorised for issue by the Board of Directors on 21 May 2025, and are signed on its behalf by:
Robert Pike
Director
Registered Company No. 10931133
THE NORTHCOTE HANDYMAN LTD
Notes to the Financial Statements
for the year ended 31 August 2024

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.
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 (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
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:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 23862
At 31 August 24862
Depreciation and impairment
At 01 September 23504
Charge for year90
At 31 August 24594
Net book value
At 31 August 24268
At 31 August 23357
4.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Robert Pike02,93702,937
02,93702,937