29 January 2025 false No description of principal activity Taxfiler 2024.6 16217539 business:PrivateLimitedCompanyLtd 2025-01-29 2026-01-31 16217539 2025-01-28 16217539 2025-01-29 2026-01-31 16217539 business:AuditExempt-NoAccountantsReport 2025-01-29 2026-01-31 16217539 business:FilletedAccounts 2025-01-29 2026-01-31 16217539 2026-01-31 16217539 business:Director1 2025-01-29 2026-01-31 16217539 business:RegisteredOffice 2025-01-29 2026-01-31 16217539 core:WithinOneYear 2026-01-31 16217539 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 16217539 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 16217539 core:PreviouslyStatedAmount 2026-01-31 16217539 business:SmallEntities 2025-01-29 2026-01-31 16217539 countries:EnglandWales 2025-01-29 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16217539 (England and Wales)
Handpickedtees Ltd Unaudited accounts for the period from 29 January 2025 to 31 January 2026
Handpickedtees Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Handpickedtees Ltd Company Information for the period from 29 January 2025 to 31 January 2026
Director
Mr Roshane Rowe
Company Number
16217539 (England and Wales)
Registered Office
135 Thirsk Avenue Sale M33 4GW England
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Handpickedtees Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Current assets
Cash at bank and in hand
76,491
Creditors: amounts falling due within one year
4
(63,474)
Net current assets
13,017
Net assets
13,017
Capital and reserves
Called up share capital
100
Profit and loss account
12,917
Shareholders' funds
13,017
For the period ending 31 January 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 3 August 2026 and were signed on its behalf by
Mr Roshane Rowe Director Company Registration No. 16217539
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Handpickedtees Ltd Notes to the Accounts for the period from 29 January 2025 to 31 January 2026
1
Statutory information
Handpickedtees Ltd is a private company, limited by shares, registered in England and Wales, registration number 16217539. The registered office is 135 Thirsk Avenue, Sale, M33 4GW, 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 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.
4
Creditors: amounts falling due within one year
2026
£
VAT
3,972
Taxes and social security
10,329
Proposed dividends
30,000
Loans from directors
19,173
63,474
5
Average number of employees
During the period the average number of employees was 1.
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