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COMPANY REGISTRATION NUMBER: 07186958
Howells Consulting Limited
Filleted Unaudited Financial Statements
31 March 2025
Howells Consulting Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
1,544
1,816
-------
-------
Current assets
38,417
57,884
Creditors: amounts falling due within one year
33,443
40,603
--------
--------
Net current assets
4,974
17,281
-------
--------
Total assets less current liabilities
6,518
19,097
Creditors: amounts falling due after more than one year
4,828
9,032
-------
--------
1,690
10,065
-------
--------
Capital and reserves
1,690
10,065
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
M J Howells
( 264)
( 67)
( 331)
----
----
----
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
M J Howells
( 256)
( 8)
( 264)
----
----
----
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 May 2025 , and are signed on behalf of the board by:
M J Howells
Director
Company registration number: 07186958
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.