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Company Registration No. 09565554 (England and Wales)
01 Handyman Ltd Filleted Accounts for the year ended 31 May 2025
01 Handyman Ltd Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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01 Handyman Ltd Company Information for the year ended 31 May 2025
Director
Aurelija Grajauskiene
Company Number
09565554 (England and Wales)
Registered Office
74 Washbrook Road Rushden NN10 6UL
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01 Handyman Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,674
10,473
Current assets
Debtors
5
3,082
6,344
Cash at bank and in hand
1,140
1,064
4,222
7,408
Creditors: amounts falling due within one year
6
(6,352)
(3,394)
Net current (liabilities)/assets
(2,130)
4,014
Total assets less current liabilities
3,544
14,487
Creditors: amounts falling due after more than one year
7
(5,981)
(13,878)
Net (liabilities)/assets
(2,437)
609
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,438)
608
Shareholders' funds
(2,437)
609
For the year ending 31 May 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 her 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 11 February 2026 and were signed on its behalf by
Aurelija Grajauskiene Director Company Registration No. 09565554
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01 Handyman Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
01 Handyman Ltd is a private company, limited by shares, registered in England and Wales, registration number 09565554. The registered office is 74 Washbrook Road, Rushden, NN10 6UL.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
28,769
At 31 May 2025
28,769
Depreciation
At 1 June 2024
18,296
Charge for the year
4,799
At 31 May 2025
23,095
Net book value
At 31 May 2025
5,674
At 31 May 2024
10,473
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,082
6,344
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,352
3,394
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01 Handyman Ltd Notes to the Accounts for the year ended 31 May 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
3,113
Obligations under finance leases and hire purchase contracts
5,981
10,765
5,981
13,878
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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