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Company Registration No. 14767940 (England and Wales)
HANDYMAN AND REFURB SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2026
HANDYMAN AND REFURB SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HANDYMAN AND REFURB SOLUTIONS LTD Company Information for the year ended 31 March 2026
Director
C Dowling
Company Number
14767940 (England and Wales)
Registered Office
29 WEST HILL ELSTEAD GODALMING GU8 6DQ ENGLAND
Accountants
Alison Morrison Limited, t/a On The Spot 1 Home Way Petersfield Hampshire GU31 4EE
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HANDYMAN AND REFURB SOLUTIONS LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
15,046
22,855
Current assets
Inventories
1,500
1,500
Debtors
5
16,785
-
Cash at bank and in hand
10,057
14,730
28,342
16,230
Creditors: amounts falling due within one year
6
(38,286)
(26,973)
Net current liabilities
(9,944)
(10,743)
Total assets less current liabilities
5,102
12,112
Creditors: amounts falling due after more than one year
7
(5,099)
(7,906)
Net assets
3
4,206
Capital and reserves
Called up share capital
1
1
Profit and loss account
2
4,205
Shareholders' funds
3
4,206
For the year ending 31 March 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 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 1 July 2026 and were signed on its behalf by
C Dowling Director Company Registration No. 14767940
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HANDYMAN AND REFURB SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
HANDYMAN AND REFURB SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14767940. The registered office is 29 WEST HILL, ELSTEAD, GODALMING, GU8 6DQ, 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 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.
Turnover
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
Operating Leases and Finance Leases
Rentals applicable to operating leases where substantially all of the benefits of risk of ownership remain with the lessor are charged to the profit and loss account as incurred. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Stocks and Work In Progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost is determined on a first in, first out basis. Net realisable value is based on estimated selling price, less any further costs of realisation.
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
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% per annum straight line
Motor vehicles
25% per annum straight line
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HANDYMAN AND REFURB SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
8,022
26,548
34,570
Additions
1,000
-
1,000
At 31 March 2026
9,022
26,548
35,570
Depreciation
At 1 April 2025
2,313
9,402
11,715
Charge for the year
2,172
6,637
8,809
At 31 March 2026
4,485
16,039
20,524
Net book value
At 31 March 2026
4,537
10,509
15,046
At 31 March 2025
5,709
17,146
22,855
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
16,785
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
5,264
5,264
Taxes and social security
13,060
14,394
Other creditors
19,887
7,234
Loans from directors
(13,084)
81
Deferred income
13,159
-
38,286
26,973
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
5,099
7,906
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
C Dowling
Overdrawn directors loan
(81)
13,891
726
13,084
(81)
13,891
726
13,084
There is an overdrawn director loan. Interest has been charged on this loan and the director plans to repay this in full within 9 months
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HANDYMAN AND REFURB SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2026
9
Average number of employees
During the year the average number of employees was 1 (2025: 0).
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