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Company Registration No. 05766209 (England and Wales)
M. T. Hand Limited Unaudited accounts for the year ended 31 October 2024
M. T. Hand Limited Unaudited accounts Contents
Page
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M. T. Hand Limited Company Information for the year ended 31 October 2024
Directors
M T Hand S L Mason-Hand
Secretary
S L Mason-Hand
Company Number
05766209 (England and Wales)
Registered Office
2 Shraley Brook Road Halmer End Stoke-on-Trent Staffordshire ST7 8AH England
Accountants
Maddox Accountancy 74 Church Street Audley Stoke-On-Trent Staffordshire ST7 8DA
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M. T. Hand Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
10,887 
- 
Cash at bank and in hand
1 
44 
10,888 
44 
Creditors: amounts falling due within one year
(784)
(4,130)
Net current assets/(liabilities)
10,104 
(4,086)
Total assets less current liabilities
10,104 
(4,086)
Creditors: amounts falling due after more than one year
(7,807)
(3,695)
Net assets/(liabilities)
2,297 
(7,781)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,197 
(7,881)
Shareholders' funds
2,297 
(7,781)
For the year ending 31 October 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 19 July 2025 and were signed on its behalf by
S L Mason-Hand Director Company Registration No. 05766209
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M. T. Hand Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
M. T. Hand Limited is a private company, limited by shares, registered in England and Wales, registration number 05766209. The registered office is 2 Shraley Brook Road, Halmer End, Stoke-on-Trent, Staffordshire, ST7 8AH, 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.
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
20% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
35,000 
At 31 October 2024
35,000 
Amortisation
At 1 November 2023
35,000 
At 31 October 2024
35,000 
Net book value
At 31 October 2024
- 
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M. T. Hand Limited Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2023
5,000 
At 31 October 2024
5,000 
Depreciation
At 1 November 2023
5,000 
At 31 October 2024
5,000 
Net book value
At 31 October 2024
- 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
10,887 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
2,086 
Accruals
784 
2,044 
784 
4,130 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,807 
9,891 
Taxes and social security
- 
(6,196)
7,807 
3,695 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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