Company Registration No. 12521981 (England and Wales)
Handy Little Man LTD
Unaudited accounts
for the year ended 31 March 2025
Handy Little Man LTD
Unaudited accounts
Contents
Handy Little Man LTD
Company Information
for the year ended 31 March 2025
Company Number
12521981 (England and Wales)
Registered Office
57 SUSSEX GARDENS
HUCCLECOTE
GLOUCESTER
GL3 3SP
ENGLAND
Accountants
Reis Accountants
41 Well Cross Road
GLOUCESTER
GL4 6RA
Handy Little Man LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
11,374
7,860
Creditors: amounts falling due within one year
(373)
(2,059)
Net current assets
13,956
6,059
Total assets less current liabilities
14,988
6,059
Creditors: amounts falling due after more than one year
(2,200)
(1,700)
Profit and loss account
12,788
4,359
Shareholders' funds
12,788
4,359
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 7 October 2025 and were signed on its behalf by
Lee Boote
Director
Company Registration No. 12521981
Handy Little Man LTD
Notes to the Accounts
for the year ended 31 March 2025
Handy Little Man LTD is a private company, limited by shares, registered in England and Wales, registration number 12521981. The registered office is 57 SUSSEX GARDENS, HUCCLECOTE, GLOUCESTER, GL3 3SP, 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.
The accounts are presented in £.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2025
1,376
996
2,372
Charge for the year
344
-
344
At 31 March 2025
344
996
1,340
At 31 March 2025
1,032
-
1,032
Handy Little Man LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
-
136
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
1,036
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
2,200
1,700
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).