Robs Handyman Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 14027694

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		35,683		47,578

			35,683		47,578
CURRENT ASSETS
Debtors	5	199,077		24,429
Cash at bank and in hand		194		169

		199,271		24,598
Creditors: Amounts Falling Due Within One Year	6	(401,757 )		(201,232 )

NET CURRENT ASSETS (LIABILITIES)			(202,486 )		(176,634 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(166,803 )		(129,056 )

Creditors: Amounts Falling Due After More Than One Year	7		(15,478 )		(15,478 )

NET LIABILITIES			(182,281 )		(144,534 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(182,381 )		(144,634 )

SHAREHOLDERS' FUNDS			(182,281)		(144,534)

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Robs Handyman Limited

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Gemma Hibbett

Director

17/06/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Robs Handyman Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14027694 . The registered office is 203 West Street, Fareham, PO16 0EN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% wdv
Computer Equipment	25% wdv

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: )

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Robs Handyman Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 May 2025	59,559	3,677	63,236

As at 30 April 2026	59,559	3,677	63,236

Depreciation
As at 1 May 2025	14,353	1,305	15,658
Provided during the period	11,302	593	11,895

As at 30 April 2026	25,655	1,898	27,553

Net Book Value
As at 30 April 2026	33,904	1,779	35,683

As at 1 May 2025	45,206	2,372	47,578

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	187,046	6,462
Other debtors	12,031	17,967

	199,077	24,429

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	(6,479 )	6,778
Trade creditors	329,483	135,851
Other creditors	64,851	58,480
Taxation and social security	13,902	123

	401,757	201,232

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	15,478	15,478

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Robs Handyman Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

8. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	(6,479 )	6,778
Later than one year and not later than five years	15,478	15,478

	8,999	22,256

	8,999	22,256

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

10. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Miss Gemma Hibbett	(58,390 )	(14,062 )	7,473	-	(64,979 )

The above loan is unsecured, interest free and repayable on demand.

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