1 August 2024 true No description of principal activity Taxfiler 2024.6 12078737 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12078737 2024-07-31 12078737 business:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 12078737 2024-08-01 2025-07-31 12078737 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12078737 business:FilletedAccounts 2024-08-01 2025-07-31 12078737 2025-07-31 12078737 business:Director1 2024-08-01 2025-07-31 12078737 business:RegisteredOffice 2024-08-01 2025-07-31 12078737 2024-07-31 12078737 core:WithinOneYear 2025-07-31 12078737 core:WithinOneYear 2024-07-31 12078737 core:AfterOneYear 2025-07-31 12078737 core:AfterOneYear 2024-07-31 12078737 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12078737 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12078737 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12078737 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12078737 core:PreviouslyStatedAmount 2025-07-31 12078737 core:PreviouslyStatedAmount 2024-07-31 12078737 business:SmallEntities 2024-08-01 2025-07-31 12078737 countries:EnglandWales 2024-08-01 2025-07-31 12078737 core:MotorVehicles 2024-08-01 2025-07-31 12078737 core:ComputerEquipment 2024-08-01 2025-07-31 12078737 core:IntangibleAssetsOtherThanGoodwill 2024-07-31 12078737 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 12078737 core:MotorVehicles 2024-07-31 12078737 core:ComputerEquipment 2024-07-31 12078737 core:MotorVehicles 2025-07-31 12078737 core:ComputerEquipment 2025-07-31 12078737 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12078737 (England and Wales)
Hands Free Hygiene Ltd Unaudited accounts for the year ended 31 July 2025
Hands Free Hygiene Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hands Free Hygiene Ltd Company Information for the year ended 31 July 2025
Director
Darren Fawthrop
Company Number
12078737 (England and Wales)
Registered Office
41 Ealand Avenue Batley WF17 8JN
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
- 3 -
Hands Free Hygiene Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
6
4,415
4,415
Creditors: amounts falling due within one year
7
(6,677)
(6,677)
Net current liabilities
(2,262)
(2,262)
Total assets less current liabilities
(2,262)
(2,262)
Creditors: amounts falling due after more than one year
8
(50,000)
(50,000)
Net liabilities
(52,262)
(52,262)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(52,263)
(52,263)
Shareholders' funds
(52,262)
(52,262)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 13 March 2026 and were signed on its behalf by
Darren Fawthrop Director Company Registration No. 12078737
- 4 -
Hands Free Hygiene Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Hands Free Hygiene Ltd is a private company, limited by shares, registered in England and Wales, registration number 12078737. The registered office is 41 Ealand Avenue, Batley, WF17 8JN.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Intangible fixed assets
Other
£
Cost
At 1 August 2024
5,496
At 31 July 2025
5,496
Amortisation
At 1 August 2024
5,496
At 31 July 2025
5,496
Net book value
At 31 July 2025
-
- 5 -
Hands Free Hygiene Ltd Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
8,989
1,314
10,303
At 31 July 2025
8,989
1,314
10,303
Depreciation
At 1 August 2024
8,989
1,314
10,303
At 31 July 2025
8,989
1,314
10,303
Net book value
At 31 July 2025
-
-
-
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,415
4,415
7
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
6,677
6,677
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
50,000
50,000
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -