Company Registration No. 07929499 (England and Wales)
Mary Handy Limited
Unaudited accounts
for the year ended 31 January 2026
Mary Handy Limited
Unaudited accounts
Contents
Mary Handy Limited
Company Information
for the year ended 31 January 2026
Company Number
07929499 (England and Wales)
Registered Office
Office 10 Chiltern Court
37 St Peters Avenue
Caversham
Reading
Berkshire
RG4 7DH
United Kingdom
Mary Handy Limited
Statement of financial position
as at 31 January 2026
Tangible assets
25,031
31,823
Cash at bank and in hand
8,243
154
Creditors: amounts falling due within one year
(35,401)
(30,850)
Net current assets
4,992
4,576
Total assets less current liabilities
30,023
36,399
Creditors: amounts falling due after more than one year
(467)
(3,564)
Called up share capital
100
100
Profit and loss account
29,456
32,735
Shareholders' funds
29,556
32,835
For the year 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 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 9 October 2026 and were signed on its behalf by
Susan Handy
Director
Company Registration No. 07929499
Mary Handy Limited
Notes to the Accounts
for the year ended 31 January 2026
Mary Handy Limited is a private company, limited by shares, registered in England and Wales, registration number 07929499. The registered office is Office 10 Chiltern Court, 37 St Peters Avenue, Caversham, Reading, Berkshire, RG4 7DH, United Kingdom.
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:
Plant & machinery
15% Straight Line
Fixtures & fittings
15% Reducing Balance
Computer equipment
20% Reducing Balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
74,877
29,194
3,246
107,317
At 31 January 2026
74,877
29,194
3,246
107,317
At 1 February 2025
59,538
14,494
1,462
75,494
Charge for the year
4,229
2,206
357
6,792
At 31 January 2026
63,767
16,700
1,819
82,286
At 31 January 2026
11,110
12,494
1,427
25,031
At 31 January 2025
15,339
14,700
1,784
31,823
Mary Handy Limited
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Accrued income and prepayments
16,250
6,500
Other debtors
14,900
27,772
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,559
16,270
Trade creditors
6,583
3,590
Taxes and social security
18,469
18,063
Other creditors
4,235
2,430
Loans from directors
(9,062)
(23,459)
7
Creditors: amounts falling due after more than one year
2026
2025
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Average number of employees
During the year the average number of employees was 7 (2025: 5).