HANDYMAN HOUSE LIMITED

Company Registration Number:
01294365 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

HANDYMAN HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

HANDYMAN HOUSE LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 71,042 100,301
Total fixed assets: 71,042 100,301
Current assets
Stocks: 130,000 221,778
Debtors:   391,800 177,375
Cash at bank and in hand: 143,645 45,066
Total current assets: 665,445 444,219
Creditors: amounts falling due within one year: 4 (671,231) (463,292)
Net current assets (liabilities): (5,786) (19,073)
Total assets less current liabilities: 65,256 81,228
Creditors: amounts falling due after more than one year: 5 (47,488) (56,145)
Provision for liabilities: (17,760) (25,075)
Total net assets (liabilities): 8 8
Capital and reserves
Called up share capital: 8 8
Shareholders funds: 8 8

The notes form part of these financial statements

HANDYMAN HOUSE LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 September 2026
and signed on behalf of the board by:

Name: Mrs C Lawson
Status: Director

The notes form part of these financial statements

HANDYMAN HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible assets Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss. Depreciation Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows Leasehold property improvements: 10% straight line Motor vehicles: 25% reducing balance Equipment: 15% reducing balance

HANDYMAN HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 17 17

HANDYMAN HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 195,796
Additions 9,045
Disposals (31,791)
At 31 December 2025 173,050
Depreciation
At 01 January 2025 95,495
Charge for year 20,523
On disposals (14,010)
At 31 December 2025 102,008
Net book value
At 31 December 2025 71,042
At 31 December 2024 100,301

HANDYMAN HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year 2025 £ Trade creditors: 143,416 Corporation tax: 9,500 Social security and other taxes: 17,772 Other creditors: 500,543 Total: 671,231 2024 £ Trade creditors: 104,816 Corporation tax: 9,460 Social security and other taxes: 32,901 Other creditors: 316,115 Total: 463,292

HANDYMAN HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due after more than one year note

2025 Other creditors: £47,488 2024 £56,145

HANDYMAN HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Financial commitments

Contingencies: There were no contingent liabilities known or anticipated by the directors at 31st December 2025 (2024: None). There were no legal actions in progress against the company or pending.

HANDYMAN HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

7. Loans to directors

HANDYMAN HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

8. Related party transactions

The company was under the control of the directors throughout the current and previous year. At 31 December 2025, the company owed the director £126,699 (2024: £142,029). The loan is interest-free and repayable on demand.