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Company Registration No. 13310280 (England and Wales)
Helpful Harry Fencing and Landscaping Ltd Unaudited accounts for the year ended 31 March 2025
Helpful Harry Fencing and Landscaping Ltd Unaudited accounts Contents
Page
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Helpful Harry Fencing and Landscaping Ltd Company Information for the year ended 31 March 2025
Director
H.Wood
Company Number
13310280 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Helpful Harry Fencing and Landscaping Ltd Accountants' report
Accountants' report to the director of Helpful Harry Fencing and Landscaping Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Helpful Harry Fencing and Landscaping Ltd for the year ended 31 March 2025 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Helpful Harry Fencing and Landscaping Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Helpful Harry Fencing and Landscaping Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Helpful Harry Fencing and Landscaping Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Helpful Harry Fencing and Landscaping Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Helpful Harry Fencing and Landscaping Ltd. You consider that Helpful Harry Fencing and Landscaping Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Helpful Harry Fencing and Landscaping Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 23 July 2025
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Helpful Harry Fencing and Landscaping Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,600 
7,700 
Tangible assets
42,317 
12,825 
48,917 
20,525 
Current assets
Debtors
11,680 
15,350 
Cash at bank and in hand
2,927 
1,036 
14,607 
16,386 
Creditors: amounts falling due within one year
(38,333)
(35,905)
Net current liabilities
(23,726)
(19,519)
Total assets less current liabilities
25,191 
1,006 
Creditors: amounts falling due after more than one year
(25,091)
- 
Net assets
100 
1,006 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
906 
Shareholders' funds
100 
1,006 
For the year ending 31 March 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 23 July 2025 and were signed on its behalf by
H.Wood Director Company Registration No. 13310280
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Helpful Harry Fencing and Landscaping Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Helpful Harry Fencing and Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 13310280. The registered office is 203 West Street, Fareham, PO16 0EN, 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
25% & 15% on reducing balance
Computer equipment
25% & 5% on reducing balance
Intangible fixed assets
10 % Straight Line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
11,000 
At 31 March 2025
11,000 
Amortisation
At 1 April 2024
3,300 
Charge for the year
1,100 
At 31 March 2025
4,400 
Net book value
At 31 March 2025
6,600 
At 31 March 2024
7,700 
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Helpful Harry Fencing and Landscaping Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
21,390 
- 
21,390 
Additions
35,385 
1,519 
36,904 
At 31 March 2025
56,775 
1,519 
58,294 
Depreciation
At 1 April 2024
8,565 
- 
8,565 
Charge for the year
7,191 
221 
7,412 
At 31 March 2025
15,756 
221 
15,977 
Net book value
At 31 March 2025
41,019 
1,298 
42,317 
At 31 March 2024
12,825 
- 
12,825 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
5,920 
- 
Trade debtors
5,220 
15,350 
Other debtors
540 
- 
11,680 
15,350 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
4,235 
Obligations under finance leases and hire purchase contracts
5,399 
- 
Taxes and social security
3,527 
3,790 
Loans from directors
29,035 
27,539 
Accruals
372 
341 
38,333 
35,905 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
25,091 
- 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Helpful Harry Fencing and Landscaping Ltd Notes to the Accounts for the year ended 31 March 2025
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
H.Wood
Director Loan Account
(27,539)
(67,807)
(66,311)
(29,035)
(27,539)
(67,807)
(66,311)
(29,035)
11
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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