Company Registration No. 14704764 (England and Wales)
Humble Handyman Services Limited
Unaudited accounts
for the year ended 31 March 2025
Humble Handyman Services Limited
Unaudited accounts
Contents
Humble Handyman Services Limited
Company Information
for the year ended 31 March 2025
Company Number
14704764 (England and Wales)
Registered Office
60 St. Cuthberts Way
Bishop Auckland
County Durham
DL14 6EQ
England
Accountants
Fresh Business Solutions Limited
4 King Street
Spennymoor
Durham
DL16 6QG
Humble Handyman Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
25,261
45,256
Cash at bank and in hand
15,207
4,226
Creditors: amounts falling due within one year
(10,681)
(10,486)
Net current assets
4,526
1,860
Total assets less current liabilities
29,787
47,116
Creditors: amounts falling due after more than one year
(18,528)
(31,809)
Profit and loss account
11,159
15,207
Shareholders' funds
11,259
15,307
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 31 August 2025 and were signed on its behalf by
Joseph Humble
Director
Company Registration No. 14704764
Humble Handyman Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Humble Handyman Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14704764. The registered office is 60 St. Cuthberts Way, Bishop Auckland, County Durham, DL14 6EQ, 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 £ 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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
44,900
1,388
46,288
Disposals
(19,995)
-
(19,995)
At 31 March 2025
24,905
1,388
26,293
At 1 April 2024
596
436
1,032
At 31 March 2025
596
436
1,032
At 31 March 2025
24,309
952
25,261
At 31 March 2024
44,304
952
45,256
Amounts falling due within one year
Accrued income and prepayments
-
1,990
Humble Handyman Services Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,757
11,214
Loans from directors
4,124
5,214
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
18,528
31,809
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).