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Registered number: 0410889

W.B. Howlett (London) Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

W.B. Howlett (London) Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
DIRECTORS
S D Gosling
A D Sherriff
SECRETARY
S D Gosling
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 0410889
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

W.B. Howlett (London) Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

W.B. Howlett (London) Limited

BALANCE SHEET AT 31 March 2024
20242023
Notes££
FIXED ASSETS
Tangible assets2703,567704,606
CURRENT ASSETS
Debtors44,36310,339
Cash at bank and in hand2,159,3572,224,437
2,163,7202,234,776
CREDITORS: Amounts falling due within one year510,47920,667
NET CURRENT ASSETS2,153,2412,214,109
TOTAL ASSETS LESS CURRENT LIABILITIES2,856,8082,918,715
PROVISIONS FOR LIABILITIES AND CHARGES788,48188,481
NET ASSETS2,768,3272,830,234
CAPITAL AND RESERVES
Called up share capital84,6504,650
Revaluation reserve1e,9265,455265,455
Other reserves1010,40710,407
Profit and loss account2,487,8152,549,722
SHAREHOLDERS' FUNDS2,768,3272,830,234
For the year ending 31 March 2024 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24 September 2024 and signed on their behalf by
.............................
S D Gosling
Director

W.B. Howlett (London) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 33%
1c. Investment Properties
Investment properties are included in the financial statements at fair value. Gains and losses on remeasurement of fair value are recognised in the Statement of comprehensive income, within Other operating income.
1d. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1e. Revaluation Reserve
Net gains less related deferred tax on remeasurement of fair value of investment property at the year end, are included in a non-distributable reserve, Investment property revaluation reserve, (See also note 14).
1f. Statutory Information
W.B. Howlett (London) Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 0410889 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, United Kingdom, TW7 4PU.
1g. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

W.B. Howlett (London) Limited

2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 April 202312,87612,876
At 31 March 202412,87612,876
Depreciation
At 1 April 20239,7279,727
For the year1,0391,039
At 31 March 202410,76610,766
Net Book Amounts
At 31 March 20242,1102,110
At 31 March 20233,1493,149
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 1 April 2023701,457701,457
At 31 March 2024701,457701,457
The investment properties are stated at fair value on a current usage basis at the directors valuation, at the balance sheet date.
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-9,064
Other debtors4,3631,275
4,36310,339
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security-2,092
Directors current account-10,208
Trade creditors2,786-
Other creditors2,9712,725
Accruals and deffered income 4,7225,642
10,47920,667

W.B. Howlett (London) Limited

6. EMPLOYEES
20242023
No.No.
Average number of employees--
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation88,48188,481
88,48188,481
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
4,650 Ordinary shares of £1.00 each4,6504,650
4,6504,650
9. REVALUATION RESERVE 20242023
££
Revaluation reserve265,455265,455
265,455265,455
10. OTHER RESERVES 20242023
££
Other reserves10,40710,407
10,40710,407
11. PRIOR YEAR ADJUSTMENT
The comparative amount for the Revaluation reserve has been reduced by £88,481, relating to deferred tax on the revaluation of the investment property, with a corresponding increase in the Profit and loss reserve. This correction has no affect on reported profit or net assets of the company for the prior or current year.