Howbury Construction Limited 08857300 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of management and design consultancy services to the construction industry. Digita Accounts Production Advanced 6.30.9574.0 true 08857300 2024-04-01 2025-03-31 08857300 2025-03-31 08857300 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08857300 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 08857300 bus:Micro-entities 2024-04-01 2025-03-31 08857300 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08857300 bus:FilletedAccounts 2024-04-01 2025-03-31 08857300 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08857300 bus:RegisteredOffice 2024-04-01 2025-03-31 08857300 bus:Director1 2024-04-01 2025-03-31 08857300 bus:Director2 2024-04-01 2025-03-31 08857300 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08857300 bus:Agent1 2024-04-01 2025-03-31 08857300 countries:England 2024-04-01 2025-03-31 08857300 2023-04-01 2024-03-31 08857300 2024-03-31 08857300 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08857300 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08857300

Howbury Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Howbury Construction Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Howbury Construction Limited

Company Information

Directors

Mr David O'Brien

Mrs Sophie Beth O'Brien

Registered office

1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services 1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Howbury Construction Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Howbury Construction Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Howbury Construction Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Howbury Construction Limited. You consider that Howbury Construction Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Howbury Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

13 June 2025

 

Howbury Construction Limited

(Registration number: 08857300)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

100,636

100,848

Current assets

38,795

6,761

Creditors: Amounts falling due within one year

(19,662)

(16,146)

Net current assets/(liabilities)

19,133

(9,385)

Total assets less current liabilities

119,769

91,463

Creditors: Amounts falling due after more than one year

(21,000)

-

Accruals and deferred income

(800)

(800)

 

97,969

90,663

Capital and reserves

97,969

90,663

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the Board on 13 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Howbury Construction Limited

(Registration number: 08857300)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 13 June 2025 and signed on its behalf by:
 

.........................................
Mr David O'Brien
Director