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Registered Number: 06909703
England and Wales

 

 

 

HOUSTON (UK) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
LJ Accountancy Services Ltd
31 May 2024



....................................................

LJ Accountancy Services Ltd

Penffynnon
Hawthorn Rise
Haverfordwest
SA61 2AX
03 September 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 153,300    154,522 
153,300    154,522 
Current assets      
Cash at bank and in hand 31,115    11,198 
Creditors: amount falling due within one year (5,736)   (4,709)
Net current assets 25,379    6,489 
 
Total assets less current liabilities 178,679    161,011 
Creditors: amount falling due after more than one year (67,955)   (67,955)
Net assets 110,724    93,056 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 110,624    92,956 
Shareholders' funds 110,724    93,056 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 September 2024 and were signed by:


-------------------------------
Nathen Houston
Director
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General Information
Houston (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 06909703, registration address 1 Fort Rise, Hakin, Milford Haven, Pembrokeshire, SA73 3PP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 50 years Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 June 2023 171,631    171,631 
Additions  
Disposals  
At 31 May 2024 171,631    171,631 
Depreciation
At 01 June 2023 17,109    17,109 
Charge for year 1,222    1,222 
On disposals  
At 31 May 2024 18,331    18,331 
Net book values
Closing balance as at 31 May 2024 153,300    153,300 
Opening balance as at 01 June 2023 154,522    154,522 


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