Company registration number 07051104 (England and Wales)
HANDYMATT PROPERTY MAINTENANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
HANDYMATT PROPERTY MAINTENANCE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,891
2,121
Current assets
12,842
26,141
Prepayments and accrued income
1,578
232
Creditors: amounts falling due within one year
(7,223)
(26,579)
Net current assets/(liabilities)
7,197
(206)
Total assets less current liabilities
9,088
1,915
Accruals and deferred income
(3,840)
(1,560)
Net assets
5,248
355
Capital and reserves
5,248
355
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company provided the director with a loan. The amount outstanding at the balance sheet date was £6,065 (2024 - £18,415).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Handymatt Property Maintenance Limited is a private company limited by shares incorporated in England and Wales. The registered office is Martlet House, E1, Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HANDYMATT PROPERTY MAINTENANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 12 December 2025
M J Ellis
Director
Company registration number 07051104 (England and Wales)