Company Registration No. 08256134 (England and Wales)
Houston Group Of Companies Ltd
Unaudited accounts
for the year ended 31 March 2025
Houston Group Of Companies Ltd
Unaudited accounts
Contents
Houston Group Of Companies Ltd
Company Information
for the year ended 31 March 2025
Directors
Scott Houston
Stuart Houston
Company Number
08256134 (England and Wales)
Registered Office
11 Lavender Walk
Leeds
LS9 8JB
England
Houston Group Of Companies Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
17,828
52,478
Inventories
274,574
148,202
Cash at bank and in hand
277,224
135,001
Creditors: amounts falling due within one year
(1,097,405)
(689,170)
Net current assets/(liabilities)
40,116
(14,593)
Total assets less current liabilities
57,944
37,885
Creditors: amounts falling due after more than one year
(8,333)
(23,708)
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
49,609
4,204
Shareholders' funds
49,611
4,206
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.
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 20 June 2025 and were signed on its behalf by
Scott Houston
Director
Company Registration No. 08256134
Houston Group Of Companies Ltd
Notes to the Accounts
for the year ended 31 March 2025
Houston Group Of Companies Ltd is a private company, limited by shares, registered in England and Wales, registration number 08256134. The registered office is 11 Lavender Walk, Leeds, LS9 8JB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% straight line
Motor vehicles
25% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
62,105
170,631
10,107
242,843
At 31 March 2025
62,105
170,631
10,107
242,843
At 1 April 2024
52,387
131,071
6,907
190,365
Charge for the year
4,075
28,553
2,022
34,650
At 31 March 2025
56,462
159,624
8,929
225,015
At 31 March 2025
5,643
11,007
1,178
17,828
At 31 March 2024
9,718
39,560
3,200
52,478
Houston Group Of Companies Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
503,804
357,291
Other debtors
81,919
34,083
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Obligations under finance leases and hire purchase contracts
7,735
16,581
Trade creditors
895,121
456,050
Taxes and social security
132,634
104,324
Other creditors
7,605
3,333
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
5,375
8
Average number of employees
During the year the average number of employees was 12 (2024: 14).