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REGISTERED NUMBER: 10087149 (England and Wales)

























Financial Statements

for the Year Ended 30 April 2024

for

Howard and Sons Holdings Ltd

Howard and Sons Holdings Ltd (Registered number: 10087149)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Howard and Sons Holdings Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: C M Howard





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 10087149 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Howard and Sons Holdings Ltd (Registered number: 10087149)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,255,436 864,283
Investments 5 120 120
2,255,556 864,403

CURRENT ASSETS
Debtors 6 6,577 6,155
Cash at bank 29,341 386,577
35,918 392,732
CREDITORS
Amounts falling due within one year 7 276,375 44,657
NET CURRENT (LIABILITIES)/ASSETS (240,457 ) 348,075
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,015,099

1,212,478

CREDITORS
Amounts falling due after more than
one year

8

(500,000

)

(375,000

)

PROVISIONS FOR LIABILITIES (43 ) (53 )
NET ASSETS 1,515,056 837,425

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 1,514,936 837,305
SHAREHOLDERS' FUNDS 1,515,056 837,425

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

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

The director acknowledges his 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.

Howard and Sons Holdings Ltd (Registered number: 10087149)

Balance Sheet - continued
30 April 2024



The financial statements were approved by the director and authorised for issue on 22 January 2025 and were signed by:





C M Howard - Director


Howard and Sons Holdings Ltd (Registered number: 10087149)

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

1. STATUTORY INFORMATION

Howard and Sons Holdings Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance and 4% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023 862,642 2,932 865,574
Additions 1,294,334 100,977 1,395,311
At 30 April 2024 2,156,976 103,909 2,260,885
DEPRECIATION
At 1 May 2023 - 1,291 1,291
Charge for year - 4,158 4,158
At 30 April 2024 - 5,449 5,449
NET BOOK VALUE
At 30 April 2024 2,156,976 98,460 2,255,436
At 30 April 2023 862,642 1,641 864,283

Howard and Sons Holdings Ltd (Registered number: 10087149)

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

5. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1 May 2023
and 30 April 2024 120
NET BOOK VALUE
At 30 April 2024 120
At 30 April 2023 120

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 4,121 -
Other debtors 2,456 6,155
6,577 6,155

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 1,234 -
Other creditors 275,141 44,657
276,375 44,657

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Other creditors 500,000 375,000