Company Registration No. 14027694 (England and Wales)
Robs Handyman Limited
Unaudited accounts
for the year ended 30 April 2025
Robs Handyman Limited
Unaudited accounts
Contents
Robs Handyman Limited
Company Information
for the year ended 30 April 2025
Company Number
14027694 (England and Wales)
Registered Office
203 West Street
Fareham
PO16 0EN
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Robs Handyman Limited
Statement of financial position
as at 30 April 2025
Tangible assets
47,579
34,788
Cash at bank and in hand
169
307
Creditors: amounts falling due within one year
(201,233)
(71,489)
Net current liabilities
(176,634)
(51,734)
Total assets less current liabilities
(129,055)
(16,946)
Creditors: amounts falling due after more than one year
(15,478)
(23,841)
Net liabilities
(144,533)
(40,787)
Called up share capital
100
100
Profit and loss account
(144,633)
(40,887)
Shareholders' funds
(144,533)
(40,787)
For the year ending 30 April 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 May 2025 and were signed on its behalf by
G Hibbett
Director
Company Registration No. 14027694
Robs Handyman Limited
Notes to the Accounts
for the year ended 30 April 2025
Robs Handyman Limited is a private company, limited by shares, registered in England and Wales, registration number 14027694. The registered office is 203 West Street, Fareham, PO16 0EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
36,559
2,591
39,150
Additions
23,000
1,086
24,086
At 30 April 2025
59,559
3,677
63,236
At 1 May 2024
3,612
750
4,362
Charge for the year
10,741
554
11,295
At 30 April 2025
14,353
1,304
15,657
At 30 April 2025
45,206
2,373
47,579
At 30 April 2024
32,947
1,841
34,788
Robs Handyman Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Other debtors
11,710
12,044
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
6,778
7,528
Trade creditors
135,852
7,134
Taxes and social security
123
289
Loans from directors
58,390
56,176
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
15,478
23,841
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(56,176)
(20,091)
(17,877)
(58,390)
(56,176)
(20,091)
(17,877)
(58,390)
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).