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Company Registration No. 09074058 (England and Wales)
Hands On At Work Ltd Unaudited accounts for the year ended 31 March 2026
Hands On At Work Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hands On At Work Ltd Company Information for the year ended 31 March 2026
Director
Srabani Portman
Company Number
09074058 (England and Wales)
Registered Office
The Walsall Hub 1902 Green Lane Walsall West Midlands WS2 8HE England
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Hands On At Work Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
5
371
155
Current assets
Debtors
6
10,810
14,682
Cash at bank and in hand
13,267
20,068
24,077
34,750
Creditors: amounts falling due within one year
7
(10,351)
(16,694)
Net current assets
13,726
18,056
Net assets
14,097
18,211
Capital and reserves
Called up share capital
1
1
Profit and loss account
14,096
18,210
Shareholders' funds
14,097
18,211
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 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 13 August 2026 and were signed on its behalf by
Srabani Portman Director Company Registration No. 09074058
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Hands On At Work Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Hands On At Work Ltd is a private company, limited by shares, registered in England and Wales, registration number 09074058. The registered office is The Walsall Hub, 1902 Green Lane, Walsall, West Midlands, WS2 8HE, 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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 April 2025
4,410
At 31 March 2026
4,410
Amortisation
At 1 April 2025
4,410
At 31 March 2026
4,410
Net book value
At 31 March 2026
-
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Hands On At Work Ltd Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
700
Additions
424
Disposals
(700)
At 31 March 2026
424
Depreciation
At 1 April 2025
545
Charge for the year
53
On disposals
(545)
At 31 March 2026
53
Net book value
At 31 March 2026
371
At 31 March 2025
155
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
10,810
14,682
7
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
5,714
6,251
Trade creditors
3,719
838
Taxes and social security
-
2,354
Other creditors
-
29
Loans from directors
118
2,127
Accruals
800
1,175
Deferred income
-
3,920
10,351
16,694
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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