Company Registration No. 14704764 (England and Wales)
Humble Handyman Services Limited
Unaudited accounts
for the year ended 31 March 2026
Humble Handyman Services Limited
Unaudited accounts
Contents
Humble Handyman Services Limited
Company Information
for the year ended 31 March 2026
Company Number
14704764 (England and Wales)
Registered Office
60 St. Cuthberts Way
Bishop Auckland
County Durham
DL14 6EQ
England
Accountants
Fresh Business Solutions Limited
4 King Street
Spennymoor
Durham
DL16 6QG
Humble Handyman Services Limited
Statement of financial position
as at 31 March 2026
Tangible assets
19,592
25,261
Cash at bank and in hand
83,709
15,207
Creditors: amounts falling due within one year
(85,571)
(10,681)
Net current assets
11,382
4,526
Total assets less current liabilities
30,974
29,787
Creditors: amounts falling due after more than one year
(19,407)
(18,528)
Called up share capital
100
100
Profit and loss account
11,467
11,159
Shareholders' funds
11,567
11,259
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 14 August 2026 and were signed on its behalf by
Joseph Humble
Director
Company Registration No. 14704764
Humble Handyman Services Limited
Notes to the Accounts
for the year ended 31 March 2026
Humble Handyman Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14704764. The registered office is 60 St. Cuthberts Way, Bishop Auckland, County Durham, DL14 6EQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
24,905
1,388
26,293
At 31 March 2026
24,905
2,466
27,371
At 1 April 2025
596
436
1,032
Charge for the year
6,077
670
6,747
At 31 March 2026
6,673
1,106
7,779
At 31 March 2026
18,232
1,360
19,592
At 31 March 2025
24,309
952
25,261
Amounts falling due within one year
Humble Handyman Services Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
5,757
Taxes and social security
40,614
-
Proposed dividends
30,000
-
Loans from directors
6,555
4,124
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
19,407
18,528
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).