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Company Registration No. 07747371 (England and Wales)
Howard Burnett Consultants Ltd Unaudited accounts for the year ended 31 March 2025
Howard Burnett Consultants Ltd Unaudited accounts Contents
Page
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Howard Burnett Consultants Ltd Company Information for the year ended 31 March 2025
Directors
H J Burnett M N Burnett H R Burnett
Company Number
07747371 (England and Wales)
Registered Office
LILAC COTTAGE THE STREET DRAYCOTT CHEDDAR SOMERSET BS27 3TH ENGLAND
Accountants
Hele Kergozou Ltd Lilac Cottage The Street, Draycott Cheddar Somerset BS27 3TH
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Howard Burnett Consultants Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,956 
3,295 
Current assets
Debtors
13,247 
47,004 
Cash at bank and in hand
33,976 
25,142 
47,223 
72,146 
Creditors: amounts falling due within one year
(7,903)
(10,003)
Net current assets
39,320 
62,143 
Net assets
44,276 
65,438 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
44,156 
65,318 
Shareholders' funds
44,276 
65,438 
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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 May 2025 and were signed on its behalf by
H J Burnett Director Company Registration No. 07747371
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Howard Burnett Consultants Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Howard Burnett Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 07747371. The registered office is LILAC COTTAGE THE STREET, DRAYCOTT, CHEDDAR, SOMERSET, BS27 3TH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
12,803 
Additions
3,050 
At 31 March 2025
15,853 
Depreciation
At 1 April 2024
9,508 
Charge for the year
1,389 
At 31 March 2025
10,897 
Net book value
At 31 March 2025
4,956 
At 31 March 2024
3,295 
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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