IRIS Accounts Production v25.4.12.37 04453998 Board of Directors Board of Directors 1.7.24 30.6.25 30.6.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04453998 2024-06-30 04453998 2025-06-30 04453998 2024-07-01 2025-06-30 04453998 2023-06-30 04453998 2023-07-01 2024-06-30 04453998 2024-06-30 04453998 ns15:EnglandWales 2024-07-01 2025-06-30 04453998 ns14:PoundSterling 2024-07-01 2025-06-30 04453998 ns10:Director1 2024-07-01 2025-06-30 04453998 ns10:Director2 2024-07-01 2025-06-30 04453998 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04453998 ns10:SmallEntities 2024-07-01 2025-06-30 04453998 ns10:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 04453998 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-01 2025-06-30 04453998 ns10:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 04453998 ns10:FullAccounts 2024-07-01 2025-06-30 04453998 ns10:CompanySecretary1 2024-07-01 2025-06-30 04453998 ns10:RegisteredOffice 2024-07-01 2025-06-30 04453998 ns5:CurrentFinancialInstruments 2025-06-30 04453998 ns5:CurrentFinancialInstruments 2024-06-30 04453998 ns5:Non-currentFinancialInstruments 2025-06-30 04453998 ns5:Non-currentFinancialInstruments 2024-06-30 04453998 ns5:ShareCapital 2025-06-30 04453998 ns5:ShareCapital 2024-06-30 04453998 ns5:RetainedEarningsAccumulatedLosses 2025-06-30 04453998 ns5:RetainedEarningsAccumulatedLosses 2024-06-30 04453998 ns5:FurnitureFittings 2024-07-01 2025-06-30 04453998 ns5:MotorVehicles 2024-07-01 2025-06-30 04453998 ns5:FurnitureFittings 2024-06-30 04453998 ns5:MotorVehicles 2024-06-30 04453998 ns5:FurnitureFittings 2025-06-30 04453998 ns5:MotorVehicles 2025-06-30 04453998 ns5:FurnitureFittings 2024-06-30 04453998 ns5:MotorVehicles 2024-06-30 04453998 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-06-30 04453998 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-06-30

REGISTERED NUMBER: 04453998 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

PAUL THOMPSON HANDYMAN SERVICES

LIMITED

| PAUL THOMPSON HANDYMAN SERVICES |

| LIMITED (REGISTERED NUMBER: 04453998) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Chartered Certified Accountants' Report | 6 |

| PAUL THOMPSON HANDYMAN SERVICES |

| LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTORS: | Paul J Thompson

| Ms C Banks

| SECRETARY: | Ms C Banks

| REGISTERED OFFICE: | 334 Burton Road

| Overseal

| Swadlincote

| Derbyshire

| DE12 6JW

| REGISTERED NUMBER: | 04453998 (England and Wales)

| ACCOUNTANTS: | Crowfoot & Co Accountants Ltd

| Lonsdale House

| High Street

| Lutterworth

| Leicestershire

| LE17 4AD

| PAUL THOMPSON HANDYMAN SERVICES |

| LIMITED (REGISTERED NUMBER: 04453998) |

BALANCE SHEET

30 JUNE 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 13,985 |  | 18,629 |  |

CURRENT ASSETS

Stocks | 200 |  | 200 |  |

Debtors | 5 | 11,220 |  | 144 |  |

Cash at bank | 15,566 |  | 2,768 |  |

26,986 |  | 3,112 |  |

CREDITORS

Amounts falling due within one year | 6 | 18,512 |  | 8,211 |  |

NET CURRENT ASSETS/(LIABILITIES) | 8,474 |  | (5,099 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 22,459 |  | 13,530 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (6,902 | ) | (13,320 | ) |

PROVISIONS FOR LIABILITIES | (2,657 | ) | (3,539 | ) |

NET ASSETS/(LIABILITIES) | 12,900 |  | (3,329 | ) |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 12,898 |  | (3,331 | ) |

SHAREHOLDERS' FUNDS | 12,900 |  | (3,329 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

| PAUL THOMPSON HANDYMAN SERVICES |

| LIMITED (REGISTERED NUMBER: 04453998) |

BALANCE SHEET - continued

30 JUNE 2025

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 Board of Directors and authorised for issue on 4 March 2026 and were signed on its behalf by:

Paul J Thompson - Director

Ms C Banks - Director

| PAUL THOMPSON HANDYMAN SERVICES |

| LIMITED (REGISTERED NUMBER: 04453998) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| Paul Thompson Handyman Services 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.

| Equipment | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

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

| PAUL THOMPSON HANDYMAN SERVICES |

| LIMITED (REGISTERED NUMBER: 04453998) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

4. | TANGIBLE FIXED ASSETS

| Motor |

| Equipment |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 1 July 2024

| and 30 June 2025 | 2,578 |  | 29,703 |  | 32,281 |  |

| DEPRECIATION

| At 1 July 2024 | 2,445 |  | 11,207 |  | 13,652 |  |

| Charge for year | 20 |  | 4,624 |  | 4,644 |  |

| At 30 June 2025 | 2,465 |  | 15,831 |  | 18,296 |  |

| NET BOOK VALUE

| At 30 June 2025 | 113 |  | 13,872 |  | 13,985 |  |

| At 30 June 2024 | 133 |  | 18,496 |  | 18,629 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 11,220 |  | - |  |

| Other debtors | - |  | 144 |  |

11,220 |  | 144 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 6,418 |  | 5,968 |  |

| Taxation and social security | 8,557 |  | 1,283 |  |

| Other creditors | 3,537 |  | 960 |  |

18,512 |  | 8,211 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 6,902 |  | 13,320 |  |

8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| At 30 June 2025, an amount of £2,577 (2024 £144) was due to/from the directors, which is included within creditors/creditors on the balance sheet.

9. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Paul J Thompson.

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

PAUL THOMPSON HANDYMAN SERVICES

LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Paul Thompson Handyman Services Limited for the year ended 30 June 2025 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Paul Thompson Handyman Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Paul Thompson Handyman Services Limited and state those matters that we have agreed to state to the Board of Directors of Paul Thompson Handyman Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Paul Thompson Handyman Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Paul Thompson Handyman Services Limited. You consider that Paul Thompson Handyman Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Paul Thompson Handyman Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Crowfoot & Co Accountants Ltd

Lonsdale House

High Street

Lutterworth

Leicestershire

LE17 4AD

4 March 2026