REGISTERED NUMBER: 08424476 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

HANDER LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D Callum

REGISTERED OFFICE:

5 White Oak Square

London Road

Swanley

Kent

BR8 7AG

REGISTERED NUMBER:

08424476 (England and Wales)

ACCOUNTANTS:

Sargeant Partnership Limited

Chartered Accountants

5 White Oak Square

London Road

Swanley

Kent

BR8 7AG

FIXED ASSETS

Tangible assets

4

58,388

1,226

CURRENT ASSETS

Debtors

5

51,817

39,482

Cash at bank and in hand

1,843

7,835

53,660

47,317

CREDITORS

Amounts falling due within one year

6

203,263

157,529

NET CURRENT LIABILITIES

(149,603

)

(110,212

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(91,215

)

(108,986

)

CREDITORS

Amounts falling due after more than one year

7

41,646

1,457

NET LIABILITIES

(132,861

)

(110,443

)

CAPITAL AND RESERVES

Called up share capital

8

2

2

Retained earnings

9

(132,863

)

(110,445

)

SHAREHOLDERS' FUNDS

(132,861

)

(110,443

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2025 and were signed by:

D Callum - Director

1.	STATUTORY INFORMATION

Hander Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% per annum on reducing balance

Motor vehicles

-

25% per annum on reducing balance

Computer equipment

-

25% per annum on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 March 2024

-

-

3,807

3,807

Additions

352

60,940

-

61,292

At 28 February 2025

352

60,940

3,807

65,099

DEPRECIATION

At 1 March 2024

-

-

2,581

2,581

Charge for year

15

3,809

306

4,130

At 28 February 2025

15

3,809

2,887

6,711

NET BOOK VALUE

At 28 February 2025

337

57,131

920

58,388

At 29 February 2024

-

-

1,226

1,226

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

18,669

8,872

Other debtors

33,148

30,610

51,817

39,482

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

1,119

1,091

Hire purchase contracts

5,001

-

Trade creditors

35,525

9,476

Taxation and social security

13,831

19,828

Other creditors

147,787

127,134

203,263

157,529

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

313

1,457

Hire purchase contracts

41,333

-

41,646

1,457

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

2

Ordinary

£1

2

2

9.

RESERVES

Retained

earnings

£

At 1 March 2024

(110,445

)

Deficit for the year

(22,418

)

At 28 February 2025

(132,863

)

10.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed the director £10,081 (2024: Director owed the company £4,600) .

11.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D Callum.

12.	GOING CONCERN

The company continues to have the full on-going support of the director for the foreseeable future. We therefore consider the company to be a Going concern for a period of at least 12 months' and the Accounts have been prepared on this basis.