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REGISTERED NUMBER: 00428996 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Howard Bros. & Strong Limited

Howard Bros. & Strong Limited (Registered number: 00428996)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Howard Bros. & Strong Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: J Howard
Mrs E A Howard





REGISTERED OFFICE: Little Chase
40 Paynesfield Road
Tatsfield
Kent
TN16 2BG





REGISTERED NUMBER: 00428996 (England and Wales)






Howard Bros. & Strong Limited (Registered number: 00428996)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 3,950,000 3,950,000

CURRENT ASSETS
Stocks 13,220 28,450
Cash at bank and in hand 86,938 100,171
100,158 128,621
CREDITORS
Amounts falling due within one year 5 174,971 142,556
NET CURRENT LIABILITIES (74,813 ) (13,935 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,875,187 3,936,065

CREDITORS
Amounts falling due after more than one
year

6

(1,168,189

)

(1,189,389

)

PROVISIONS FOR LIABILITIES (444,141 ) (444,141 )
NET ASSETS 2,262,857 2,302,535

CAPITAL AND RESERVES
Called up share capital 27,000 27,000
Retained earnings 2,235,857 2,275,535
SHAREHOLDERS' FUNDS 2,262,857 2,302,535

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by:



J Howard - Director


Howard Bros. & Strong Limited (Registered number: 00428996)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Howard Bros. & Strong Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2023
and 30 September 2024 3,950,000
NET BOOK VALUE
At 30 September 2024 3,950,000
At 30 September 2023 3,950,000

Fair value at 30 September 2024 is represented by:
£   
Valuation in 2021 (1,250,000 )
Cost 5,200,000
3,950,000

Howard Bros. & Strong Limited (Registered number: 00428996)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 18,668 7,963
Tax 10,688 225
Directors' current accounts 142,508 131,261
Accrued expenses 3,107 3,107
174,971 142,556

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.24 30.9.23
£    £   
Other loans - 2-5 years 1,168,189 1,189,389