1 June 2024 false No description of principal activity Taxfiler 2024.6 12634424 business:PrivateLimitedCompanyLtd 2024-06-01 2025-11-30 12634424 2024-05-31 12634424 2024-06-01 2025-11-30 12634424 business:AuditExemptWithAccountantsReport 2024-06-01 2025-11-30 12634424 business:FilletedAccounts 2024-06-01 2025-11-30 12634424 2025-11-30 12634424 business:Director1 2024-06-01 2025-11-30 12634424 business:RegisteredOffice 2024-06-01 2025-11-30 12634424 2024-05-31 12634424 core:WithinOneYear 2025-11-30 12634424 core:WithinOneYear 2024-05-31 12634424 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 12634424 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 12634424 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 12634424 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 12634424 core:PreviouslyStatedAmount 2025-11-30 12634424 core:PreviouslyStatedAmount 2024-05-31 12634424 business:SmallEntities 2024-06-01 2025-11-30 12634424 countries:EnglandWales 2024-06-01 2025-11-30 12634424 core:PlantMachinery 2024-06-01 2025-11-30 12634424 core:MotorVehicles 2024-06-01 2025-11-30 12634424 core:ComputerEquipment 2024-06-01 2025-11-30 12634424 core:PlantMachinery 2024-05-31 12634424 core:MotorVehicles 2024-05-31 12634424 core:ComputerEquipment 2024-05-31 12634424 core:PlantMachinery 2025-11-30 12634424 core:MotorVehicles 2025-11-30 12634424 core:ComputerEquipment 2025-11-30 12634424 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12634424 (England and Wales)
Handover Cleaning Limited Unaudited accounts for the period from 1 June 2024 to 30 November 2025
Handover Cleaning Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Handover Cleaning Limited Company Information for the period from 1 June 2024 to 30 November 2025
Director
Victoria Ann Dance
Company Number
12634424 (England and Wales)
Registered Office
Handover Cleaning 13 Meteor Close Norwich NR6 6HQ England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Handover Cleaning Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,364
1,723
Current assets
Inventories
550
850
Debtors
5
58,697
42,228
Cash at bank and in hand
67,473
(5,336)
126,720
37,742
Creditors: amounts falling due within one year
6
(84,209)
(33,335)
Net current assets
42,511
4,407
Net assets
43,875
6,130
Capital and reserves
Called up share capital
1
1
Profit and loss account
43,874
6,129
Shareholders' funds
43,875
6,130
For the period ending 30 November 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 8 June 2026 and were signed on its behalf by
Victoria Ann Dance Director Company Registration No. 12634424
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Handover Cleaning Limited Notes to the Accounts for the period from 1 June 2024 to 30 November 2025
1
Statutory information
Handover Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 12634424. The registered office is Handover Cleaning, 13 Meteor Close, Norwich, NR6 6HQ, England.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Plant & machinery
25% RB
Motor vehicles
20% RB
Computer equipment
20% RB
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Handover Cleaning Limited Notes to the Accounts for the period from 1 June 2024 to 30 November 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
721
1,950
1,782
4,453
At 30 November 2025
721
1,950
1,782
4,453
Depreciation
At 1 June 2024
443
1,201
1,086
2,730
Charge for the period
70
150
139
359
At 30 November 2025
513
1,351
1,225
3,089
Net book value
At 30 November 2025
208
599
557
1,364
At 31 May 2024
278
749
696
1,723
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
5,000
-
Trade debtors
3,563
2,639
Other debtors
50,134
39,589
58,697
42,228
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
597
Trade creditors
-
1,555
Amounts owed to group undertakings and other participating interests
70,959
-
Taxes and social security
13,250
5,475
Other creditors
-
25,708
84,209
33,335
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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