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Company Registration No. 09036226 (England & Wales)
Get It Sorted Handyman Services Limited
Unaudited Accounts
for the period ended 31 May 2025
Get It Sorted Handyman Services Limited
Statement of financial position
as at 31 May 2025
2025
2024
Fixed assets
Tangible assets
4
4,116
5,488
4,116
5,488
Current assets
Debtors
5
656
4,409
Cash at bank and in hand
181
274
837
4,683
Creditors: amounts falling due within one period
6
(9,203)
(7,506)
Net current assets
(8,366)
(2,823)
Total assets less current liabilities
(4,249)
2,666
Creditors: amounts falling due after more than one period
7
(957)
(2,622)
Provisions for liabilities
Deferred tax
-
(1,372)
-
(1,372)
Net assets
(5,206)
(1,328)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(5,306)
(1,428)
Shareholder funds
(5,206)
(1,328)
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 directors acknowledge their 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.
Get It Sorted Handyman Services Limited
Statement of financial position (cont.)
as at 31 May 2025
The financial statements were approved by the Board of Directors and authorised for issue on 25 May 2026 and were signed on its behalf by .............................................................. BRIERLEY, Alan James Director Company Registration Number: 09036226
Get It Sorted Handyman Services Limited
Notes to the Accounts
for the period ended 31 May 2025
1. Statutory information
Get It Sorted Handyman Services Limited is a private company, limited by shares, registered in England & Wales, registration number 09036226. The registered office is 55 Hove Road, Lytham St Anne’S, FY8 1XH.
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
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The financial statements have been prepared on a going concern basis.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.
Tangible fixed assets
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows: Asset class - Depreciation method and rate Plant and machinery - 25% reducing balance Motor vehicles - 25% reducing balance Computer equipment - 25% reducing balance
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account and Statement of Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Get It Sorted Handyman Services Limited
Notes to the Accounts (cont.)
for the period ended 31 May 2025
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.
Trade Debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Borrowings
Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing. Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges. Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.
Presentation currency
The accounts are presented in £ sterling.
4. Tangible fixed assets
Plant &
Motor;
Computer
Total
machinery
vehicles
equipment
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
6,726
13,000
1,419
21,145
At 31 May 2025
6,726
13,000
1,419
21,145
Depreciation
At 1 June 2024
5,291
9,396
970
15,657
Charge for the year
359
901
112
1,372
At 31 May 2025
5,649
10,297
1,082
17,029
Net book value
At 31 May 2025
1,077
2,703
337
4,116
At 31 May 2024
1,436
3,604
449
5,488
5. Debtors
2025
2024
Amounts falling due within one period
Trade debtors
373
60
Accrued income and prepayments
283
153
Other debtors
-
4,196
656
4,409
Get It Sorted Handyman Services Limited
Notes to the Accounts (cont.)
for the period ended 31 May 2025
6. Creditors: amounts falling due within one period
2025
2024
Bank loans and overdrafts
2,001
2,006
Trade creditors
-
344
Other creditors
4,385
-
Loans from directors
2,167
4,198
Accruals
650
958
9,203
7,506
7. Creditors: amounts falling due after more than one period
2025
2024
Bank loans
957
2,622
957
2,622
8. Average number of employees
During the period the average number of employees was 1 (2024: 1).