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REGISTERED NUMBER: 09364006 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

SAFE AND HEALTHY HOMES (HANDYPERSON) LTD

SAFE AND HEALTHY HOMES (HANDYPERSON) LTD (BY SHARES)

(REGISTERED NUMBER: 09364006)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

SAFE AND HEALTHY HOMES (HANDYPERSON) LTD (BY SHARES)

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTORS: | J Morris

| A R Morris

| REGISTERED OFFICE: | 2 Manor Farm Court

| Old Wolverton Road

| Old Wolverton

| Milton Keynes

| Buckinghamshire

| MK12 5NN

| REGISTERED NUMBER: | 09364006 (England and Wales)

| ACCOUNTANTS: | Ad Valorem Accountancy Services Limited

| Chartered Certified Accountants

| 2 Manor Farm Court

| Old Wolverton Road

| Old Wolverton

| Milton Keynes

| Buckinghamshire

| MK12 5NN

SAFE AND HEALTHY HOMES (HANDYPERSON) LTD (BY SHARES)

(REGISTERED NUMBER: 09364006)

STATEMENT OF FINANCIAL POSITION

31 DECEMBER 2025

2025 | 2024 |

| £ | £ | £ | £

FIXED ASSETS | 102,057 |  | 119,939 |  |

CURRENT ASSETS | 77,331 |  | 36,415 |  |

CREDITORS

Amounts falling due within one year | (144,645 | ) | (86,989 | ) |

NET CURRENT LIABILITIES | (67,314 | ) | (50,574 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 34,743 |  | 69,365 |  |

CREDITORS

Amounts falling due after more than one year | (47,775 | ) | (68,567 | ) |

NET (LIABILITIES)/ASSETS | (13,032 | ) | 798 |  |

CAPITAL AND RESERVES | (13,032 | ) | 798 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 14 (2024 - 14 ) .

2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

2025 | 2024 |

| £ | £

| J Morris

| Balance outstanding at start of year | - |  | - |  |

| Amounts advanced | 7,170 |  | - |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 7,170 |  | - |  |

3. | OTHER FINANCIAL COMMITMENTS

| The company had total lease commitments of £144,000 at 31 December 2025 (2024 - £162,000). This was all in relation to an operating lease which expires in December 2033.

SAFE AND HEALTHY HOMES (HANDYPERSON) LTD (BY SHARES)

(REGISTERED NUMBER: 09364006)

STATEMENT OF FINANCIAL POSITION - continued

31 DECEMBER 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2026 and were signed on its behalf by:

J Morris - Director