Hands on Electrical Limited

Hands on Electrical Limited
Contents Page
For the year ended 31 October 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Hands on Electrical Limited Accountants' Report For the year ended 31 October 2025
Report to the directors on the preparation of the unaudited statutory accounts of Hands on Electrical Limited for the year ended 31 October 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hands on Electrical Limited for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the 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 http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Hands on Electrical Limited, as a body, in accordance with the terms of our engagement letter dated 06 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of Hands on Electrical Limited and state those matters that we have agreed to state to the Board of Directors of Hands on Electrical Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hands on Electrical Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Hands on Electrical Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hands on Electrical Limited. You consider that Hands on Electrical 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 accounts of Hands on Electrical 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 accounts 31 October 2025. .................................................... Cole Accounting Limited Clarendon House 42 Clarence Street Cheltenham Gloucestershire GL50 3PL 06 July 2026 1

Hands on Electrical Limited
Accountants' Report
For the year ended 31 October 2025

Report to the directors on the preparation of the unaudited statutory accounts of Hands on Electrical Limited for the year ended 31 October 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hands on Electrical Limited for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the 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
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Hands on Electrical Limited, as a body, in accordance with the terms of our engagement letter dated 06 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of Hands on Electrical Limited and state those matters that we have agreed to state to the Board of Directors of Hands on Electrical Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hands on Electrical Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hands on Electrical Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hands on Electrical Limited. You consider that Hands on Electrical 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 accounts of Hands on Electrical 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 accounts
31 October 2025.

....................................................
Cole Accounting Limited
Clarendon House
42 Clarence Street
Cheltenham
Gloucestershire
GL50 3PL
06 July 2026

1

Registered Number: 11027610 Hands on Electrical Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	118,338	82,499
		118,338	82,499
Current assets
Debtors		54,760	84,143
Cash at bank and in hand		177,079	105,961
		231,839	190,104
Creditors: amount falling due within one year		(155,097)	(143,606)
Net current assets		76,742	46,498

Total assets less current liabilities		195,080	128,997
Creditors: amount falling due after more than one year		(91,965)	(69,936)
Net assets		103,115	59,061

Capital and reserves
Called up share capital	4	3	3
Profit and loss account		103,112	59,058
Shareholders' funds		103,115	59,061

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 06 July 2026 and were signed by:

-------------------------------
Simon Hands
Director

2

Hands on Electrical Limited
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Hands on Electrical Limited is a private company, limited by shares, registered in , registration number 11027610, registration address 2 Brasenose Road, Bredon, Tewkesbury, Gloucestershire, GL20 7EJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	20% Reducing Balance
Fixtures and Fittings	25% Reducing Balance

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.	Average number of employees Average number of employees during the year was 8 (2024 : 7).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 01 November 2024	142,371	3,058	145,429
Additions	63,031	2,690	65,721
Disposals	-	-	-
At 31 October 2025	205,402	5,748	211,150
Depreciation
At 01 November 2024	61,947	983	62,930
Charge for year	28,691	1,191	29,882
On disposals	-	-	-
At 31 October 2025	90,638	2,174	92,812
Net book values
Closing balance as at 31 October 2025	114,764	3,574	118,338
Opening balance as at 01 November 2024	80,424	2,075	82,499

The net book value of Motor Vehicles includes £ 112,487 (2024 £80,424) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
2 Ordinary shares of £1.00 each	2	2
1 Ordinary A share of £1.00 each	1	1
	3	3

3

Registered Number: 11027610

HANDS ON ELECTRICAL LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025