2024-03-012025-02-282025-02-28false10018628THE HANDYMEN (SUSSEX) LIMITED2025-07-15falseiso4217:GBPxbrli:pure100186282024-02-29100186282025-02-28100186282024-03-012025-02-28100186282023-02-28100186282024-02-29100186282023-03-012024-02-2910018628bus:SmallEntities2024-03-012025-02-2810018628bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2810018628bus:FullAccounts2024-03-012025-02-2810018628bus:PrivateLimitedCompanyLtd2024-03-012025-02-2810018628core:WithinOneYear2025-02-2810018628core:AfterOneYear2025-02-2810018628core:WithinOneYear2024-02-2910018628core:AfterOneYear2024-02-2910018628core:ShareCapital2025-02-2810018628core:SharePremium2025-02-2810018628core:RevaluationReserve2025-02-2810018628core:OtherReservesSubtotal2025-02-2810018628core:RetainedEarningsAccumulatedLosses2025-02-2810018628core:ShareCapital2024-02-2910018628core:SharePremium2024-02-2910018628core:RevaluationReserve2024-02-2910018628core:OtherReservesSubtotal2024-02-2910018628core:RetainedEarningsAccumulatedLosses2024-02-2910018628core:LandBuildings2025-02-2810018628core:PlantMachinery2025-02-2810018628core:Vehicles2025-02-2810018628core:FurnitureFittings2025-02-2810018628core:OfficeEquipment2025-02-2810018628core:NetGoodwill2025-02-2810018628core:IntangibleAssetsOtherThanGoodwill2025-02-2810018628core:ListedExchangeTraded2025-02-2810018628core:UnlistedNon-exchangeTraded2025-02-2810018628core:LandBuildings2024-02-2910018628core:PlantMachinery2024-02-2910018628core:Vehicles2024-02-2910018628core:FurnitureFittings2024-02-2910018628core:OfficeEquipment2024-02-2910018628core:NetGoodwill2024-02-2910018628core:IntangibleAssetsOtherThanGoodwill2024-02-2910018628core:ListedExchangeTraded2024-02-2910018628core:UnlistedNon-exchangeTraded2024-02-2910018628core:LandBuildings2024-03-012025-02-2810018628core:PlantMachinery2024-03-012025-02-2810018628core:Vehicles2024-03-012025-02-2810018628core:FurnitureFittings2024-03-012025-02-2810018628core:OfficeEquipment2024-03-012025-02-2810018628core:NetGoodwill2024-03-012025-02-2810018628core:IntangibleAssetsOtherThanGoodwill2024-03-012025-02-2810018628core:ListedExchangeTraded2024-03-012025-02-2810018628core:UnlistedNon-exchangeTraded2024-03-012025-02-2810018628core:MoreThanFiveYears2024-03-012025-02-2810018628core:Non-currentFinancialInstruments2025-02-2810018628core:Non-currentFinancialInstruments2024-02-2910018628dpl:CostSales2024-03-012025-02-2810018628dpl:DistributionCosts2024-03-012025-02-2810018628core:LandBuildings2024-03-012025-02-2810018628core:PlantMachinery2024-03-012025-02-2810018628core:Vehicles2024-03-012025-02-2810018628core:FurnitureFittings2024-03-012025-02-2810018628core:OfficeEquipment2024-03-012025-02-2810018628dpl:AdministrativeExpenses2024-03-012025-02-2810018628core:NetGoodwill2024-03-012025-02-2810018628core:IntangibleAssetsOtherThanGoodwill2024-03-012025-02-2810018628dpl:GroupUndertakings2024-03-012025-02-2810018628dpl:ParticipatingInterests2024-03-012025-02-2810018628dpl:GroupUndertakingscore:ListedExchangeTraded2024-03-012025-02-2810018628core:ListedExchangeTraded2024-03-012025-02-2810018628dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-03-012025-02-2810018628core:UnlistedNon-exchangeTraded2024-03-012025-02-2810018628dpl:CostSales2023-03-012024-02-2910018628dpl:DistributionCosts2023-03-012024-02-2910018628core:LandBuildings2023-03-012024-02-2910018628core:PlantMachinery2023-03-012024-02-2910018628core:Vehicles2023-03-012024-02-2910018628core:FurnitureFittings2023-03-012024-02-2910018628core:OfficeEquipment2023-03-012024-02-2910018628dpl:AdministrativeExpenses2023-03-012024-02-2910018628core:NetGoodwill2023-03-012024-02-2910018628core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2910018628dpl:GroupUndertakings2023-03-012024-02-2910018628dpl:ParticipatingInterests2023-03-012024-02-2910018628dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2910018628core:ListedExchangeTraded2023-03-012024-02-2910018628dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2910018628core:UnlistedNon-exchangeTraded2023-03-012024-02-2910018628core:NetGoodwill2025-02-2810018628core:IntangibleAssetsOtherThanGoodwill2025-02-2810018628core:LandBuildings2025-02-2810018628core:PlantMachinery2025-02-2810018628core:Vehicles2025-02-2810018628core:FurnitureFittings2025-02-2810018628core:OfficeEquipment2025-02-2810018628core:AfterOneYear2025-02-2810018628core:WithinOneYear2025-02-2810018628core:ListedExchangeTraded2025-02-2810018628core:UnlistedNon-exchangeTraded2025-02-2810018628core:ShareCapital2025-02-2810018628core:SharePremium2025-02-2810018628core:RevaluationReserve2025-02-2810018628core:OtherReservesSubtotal2025-02-2810018628core:RetainedEarningsAccumulatedLosses2025-02-2810018628core:NetGoodwill2024-02-2910018628core:IntangibleAssetsOtherThanGoodwill2024-02-2910018628core:LandBuildings2024-02-2910018628core:PlantMachinery2024-02-2910018628core:Vehicles2024-02-2910018628core:FurnitureFittings2024-02-2910018628core:OfficeEquipment2024-02-2910018628core:AfterOneYear2024-02-2910018628core:WithinOneYear2024-02-2910018628core:Liste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THE HANDYMEN (SUSSEX) LIMITED

Registered Number
10018628
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

THE HANDYMEN (SUSSEX) LIMITED
Company Information
for the year from 1 March 2024 to 28 February 2025

Director

BLACKLER, Craig

Registered Address

78 Muirfield Road
Worthing
BN13 2NB

Registered Number

10018628 (England and Wales)
THE HANDYMEN (SUSSEX) LIMITED
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3149308
149308
Current assets
Debtors8,1507,052
Cash at bank and on hand24,23935,521
32,38942,573
Creditors amounts falling due within one year4(15,541)(22,556)
Net current assets (liabilities)16,84820,017
Total assets less current liabilities16,99720,325
Net assets16,99720,325
Capital and reserves
Called up share capital1010
Profit and loss account16,98720,315
Shareholders' funds16,99720,325
The financial statements were approved and authorised for issue by the Director on 15 July 2025, and are signed on its behalf by:
BLACKLER, Craig
Director
Registered Company No. 10018628
THE HANDYMEN (SUSSEX) LIMITED
Notes to the Financial Statements
for the year ended 28 February 2025

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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.
Deferred tax
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.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery5
2.Average number of employees

20252024
Average number of employees during the year12
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 March 241,48813,49559915,582
At 28 February 251,48813,49559915,582
Depreciation and impairment
At 01 March 241,19813,49558115,274
Charge for year159--159
At 28 February 251,35713,49558115,433
Net book value
At 28 February 25131-18149
At 29 February 24290-18308
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables2,399837
Taxation and social security8068,293
Other creditors12,33612,429
Accrued liabilities and deferred income-997
Total15,54122,556