Company Registration No. 05316568 (England and Wales)
Handler Hire Ltd
Unaudited accounts
for the year ended 30 September 2024
Handler Hire Ltd
Unaudited accounts
Contents
Handler Hire Ltd
Company Information
for the year ended 30 September 2024
Directors
Charlotte Bradley
John Edward Greenwood
Secretary
Charlotte Elizabeth Bradley
Company Number
05316568 (England and Wales)
Registered Office
Roundabout Farm
Spital Road
Scarborough
North Yorkshire
YO12 4NW
England
Accountants
Wright Pottage Limited
Europa House
20 Esplanade
Scarborough
North Yorkshire
YO11 2AQ
Handler Hire Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
5,431
6,389
Debtors
4,865,394
4,912,066
Cash at bank and in hand
7,975
53,941
Creditors: amounts falling due within one year
(157,439)
(887,819)
Net current assets
4,715,930
4,078,188
Total assets less current liabilities
4,722,544
4,085,726
Provisions for liabilities
Deferred tax
(1,358)
(1,214)
Net assets
4,721,186
4,084,512
Called up share capital
100
100
Profit and loss account
4,721,086
4,084,412
Shareholders' funds
4,721,186
4,084,512
For the year ending 30 September 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by
John Edward Greenwood
Director
Company Registration No. 05316568
Handler Hire Ltd
Notes to the Accounts
for the year ended 30 September 2024
Handler Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 05316568. The registered office is Roundabout Farm, Spital Road, Scarborough, North Yorkshire, YO12 4NW, England.
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.
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:
Land & buildings
15% on reducing balance
Computer equipment
33% on reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Turnover represents net invoiced sales of machinery and labour hire, excluding value added tax.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 September 2024
675,000
At 30 September 2024
675,000
Handler Hire Ltd
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
51,795
6,448
58,243
At 30 September 2024
51,795
6,448
58,243
At 1 October 2023
45,406
6,448
51,854
Charge for the year
958
-
958
At 30 September 2024
46,364
6,448
52,812
At 30 September 2024
5,431
-
5,431
At 30 September 2023
6,389
-
6,389
6
Investments
Other investments
Valuation at 1 October 2023
1,149
Valuation at 30 September 2024
1,183
Amounts falling due within one year
Amounts due from group undertakings etc.
4,857,858
4,901,324
Accrued income and prepayments
-
10,742
8
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
1,203,283
543,399
Taxes and social security
212,606
(1,962)
Deferred income
(1,259,600)
(74,022)
Allotted, called up and fully paid:
51 Ordinary "A" of £1 each
51
51
49 Ordinary "B" of £1 each
49
49
Handler Hire Ltd
Notes to the Accounts
for the year ended 30 September 2024
10
Average number of employees
During the year the average number of employees was 2 (2023: 1).