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Company Registration No. 07115406 (England and Wales)
Howard Jones Design Ltd Unaudited accounts for the year ended 31 March 2025
Howard Jones Design Ltd Unaudited accounts Contents
Page
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Howard Jones Design Ltd Company Information for the year ended 31 March 2025
Director
Howard Jones
Company Number
07115406 (England and Wales)
Registered Office
2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Howard Jones Design Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,437 
18,382 
Current assets
Cash at bank and in hand
8,604 
17,829 
Creditors: amounts falling due within one year
(5,084)
(6,784)
Net current assets
3,520 
11,045 
Net assets
15,957 
29,427 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,956 
29,426 
Shareholders' funds
15,957 
29,427 
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 director acknowledges his 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 and authorised for issue on 11 July 2025 and were signed on its behalf by
Howard Jones Director Company Registration No. 07115406
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Howard Jones Design Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Howard Jones Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 07115406. The registered office is 2-3 Stable Court, Herriard Park, Herriard, Hampshire, RG25 2PL.
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:
Motor vehicles
25% SL
Fixtures & fittings
20% SL
Computer equipment
25% RB
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
21,592 
805 
2,058 
24,455 
At 31 March 2025
21,592 
805 
2,058 
24,455 
Depreciation
At 1 April 2024
5,398 
161 
514 
6,073 
Charge for the year
5,398 
161 
386 
5,945 
At 31 March 2025
10,796 
322 
900 
12,018 
Net book value
At 31 March 2025
10,796 
483 
1,158 
12,437 
At 31 March 2024
16,194 
644 
1,544 
18,382 
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Howard Jones Design Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,794 
5,798 
Loans from directors
- 
(239)
Accruals
1,290 
1,225 
5,084 
6,784 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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