Company Registration No. 10081078 (England and Wales)
Howarth HR Limited
Unaudited accounts
for the year ended 31 March 2025
Howarth HR Limited
Unaudited accounts
Contents
Howarth HR Limited
Company Information
for the year ended 31 March 2025
Company Number
10081078 (England and Wales)
Registered Office
28A Marsh Green Road
Elworth
Sandbach
Cheshire
CW11 3BH
Accountants
EPG Accountants Ltd
14 Southlands Road
Mossley
CONGLETON
Cheshire
CW12 3JY
Howarth HR Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,388
1,851
Cash at bank and in hand
7
39
Creditors: amounts falling due within one year
(3,365)
(3,247)
Net current liabilities
(3,358)
(3,208)
Net liabilities
(1,970)
(1,357)
Called up share capital
1
1
Profit and loss account
(1,971)
(1,358)
Shareholders' funds
(1,970)
(1,357)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 29 July 2025 and were signed on its behalf by
Carol Braniff
Director
Company Registration No. 10081078
Howarth HR Limited
Notes to the Accounts
for the year ended 31 March 2025
Howarth HR Limited is a private company, limited by shares, registered in England and Wales, registration number 10081078. The registered office is 28A Marsh Green Road, Elworth, Sandbach, Cheshire, CW11 3BH.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
5,718
2,254
7,972
At 31 March 2025
5,718
2,254
7,972
At 1 April 2024
3,867
2,254
6,121
Charge for the year
463
-
463
At 31 March 2025
4,330
2,254
6,584
At 31 March 2025
1,388
-
1,388
At 31 March 2024
1,851
-
1,851
Howarth HR Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
3,215
3,007
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).