1 May 2024 false No description of principal activity Taxfiler 2024.6 14027694business:PrivateLimitedCompanyLtd2024-05-012025-04-30 140276942024-04-30 140276942024-05-012025-04-30 14027694business:AuditExemptWithAccountantsReport2024-05-012025-04-30 14027694business:FilletedAccounts2024-05-012025-04-30 140276942025-04-30 14027694business:Director12024-05-012025-04-30 14027694business:RegisteredOffice2024-05-012025-04-30 140276942024-04-30 14027694core:WithinOneYear2025-04-30 14027694core:WithinOneYear2024-04-30 14027694core:AfterOneYear2025-04-30 14027694core:AfterOneYear2024-04-30 14027694core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 14027694core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14027694core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 14027694core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14027694core:PreviouslyStatedAmount2025-04-30 14027694core:PreviouslyStatedAmount2024-04-30 14027694business:SmallEntities2024-05-012025-04-30 14027694countries:EnglandWales2024-05-012025-04-30 14027694core:MotorVehicles2024-05-012025-04-30 14027694core:ComputerEquipment2024-05-012025-04-30 14027694core:MotorVehicles2024-04-30 14027694core:ComputerEquipment2024-04-30 14027694core:MotorVehicles2025-04-30 14027694core:ComputerEquipment2025-04-30 14027694business:OrdinaryShareClass12024-05-012025-04-30 14027694business:OrdinaryShareClass12023-05-012024-04-30 14027694business:Director112024-05-012025-04-30 14027694business:Director112024-04-30 14027694business:Director112025-04-30 140276942023-05-012024-04-30 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
Robs Handyman Limited Company Information for the year ended 30 April 2025
Director
G Hibbett
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
- 3 -
Robs Handyman Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
47,579 
34,788 
Current assets
Debtors
24,430 
19,448 
Cash at bank and in hand
169 
307 
24,599 
19,755 
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)
Capital and reserves
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
- 4 -
Robs Handyman Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 April 2025
45,206 
2,373 
47,579 
At 30 April 2024
32,947 
1,841 
34,788 
- 5 -
Robs Handyman Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
6,258 
3,642 
Trade debtors
6,462 
3,762 
Other debtors
11,710 
12,044 
24,430 
19,448 
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 
Accruals
90 
362 
201,233 
71,489 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
15,478 
23,841 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
G Hibbett
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).
- 6 -