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Company Registration No. 08323190 (England and Wales)
Handscom Limited Unaudited accounts for the year ended 8 January 2026
Handscom Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Handscom Limited Statement of financial position as at 8 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
40,192 
- 
Current assets
Debtors
5
396,808 
328,972 
Cash at bank and in hand
225,611 
152,365 
622,419 
481,337 
Creditors: amounts falling due within one year
6
(52,766)
(72,486)
Net current assets
569,653 
408,851 
Total assets less current liabilities
609,845 
408,851 
Creditors: amounts falling due after more than one year
7
(71,790)
(11,924)
Net assets
538,055 
396,927 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
538,054 
396,926 
Shareholders' funds
538,055 
396,927 
For the year ending 8 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 23 September 2026 and were signed on its behalf by
Sutharsan Gopalan Director Company Registration No. 08323190
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Handscom Limited Notes to the Accounts for the year ended 8 January 2026
1
Statutory information
Handscom Limited is a private company, limited by shares, registered in England and Wales, registration number 08323190. The registered office is First Floor , 2 Woodberry Grove, North Finchley, N12 0DR, UK.
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.
Audit Exemption
For the financial year ended 31 December 2025, the company was entitled to exemption from audit under the Companies Act 2006, s. 477 relating to small companies, and the members have not required the company to obtain an audit of its financial statements for the year in question in accordance with s. 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 9 January 2025
24,537 
- 
24,537 
Additions
- 
50,240 
50,240 
At 8 January 2026
24,537 
50,240 
74,777 
Depreciation
At 9 January 2025
24,537 
- 
24,537 
Charge for the year
- 
10,048 
10,048 
At 8 January 2026
24,537 
10,048 
34,585 
Net book value
At 8 January 2026
- 
40,192 
40,192 
- 4 -
Handscom Limited Notes to the Accounts for the year ended 8 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
48,691 
32,975 
Trade debtors
8,630 
8,630 
Other debtors
- 
(12,120)
57,321 
29,485 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
339,487 
299,487 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
15,126 
1,500 
Taxes and social security
46,337 
82,604 
Other creditors
(9,770)
(11,618)
Loans from directors
1,073 
- 
52,766 
72,486 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
8,137 
11,924 
Taxes and social security
63,653 
- 
71,790 
11,924 
8
Average number of employees
During the year the average number of employees was 20 (2025: 20).
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