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Company Registration No. 11622158 (England and Wales)
Howell Energy Solutions Limited Unaudited accounts for the year ended 31 October 2024
Howell Energy Solutions Limited Unaudited accounts Contents
Page
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Howell Energy Solutions Limited Company Information for the year ended 31 October 2024
Directors
Mr L Howell Leighton Howell
Company Number
11622158 (England and Wales)
Registered Office
23 Llandudno Road Penrhyn Bay Llandudno Gwynedd LL30 3EP Wales
Accountants
Bisby Accountancy Ltd The Cottage 23 Llandudno Road Penrhyn Bay Llandudno Conwy LL30 3EP
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Howell Energy Solutions Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,028 
352 
Current assets
Debtors
- 
2,098 
Cash at bank and in hand
29,961 
39,508 
29,961 
41,606 
Creditors: amounts falling due within one year
(27,995)
(11,541)
Net current assets
1,966 
30,065 
Net assets
13,994 
30,417 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,993 
30,416 
Shareholders' funds
13,994 
30,417 
For the year ending 31 October 2024 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 22 July 2025 and were signed on its behalf by
Mr L Howell Director Company Registration No. 11622158
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Howell Energy Solutions Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Howell Energy Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11622158. The registered office is 23 Llandudno Road, Penrhyn Bay, Llandudno, Gwynedd, LL30 3EP, Wales.
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% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
625 
- 
- 
625 
Additions
- 
14,350 
1,335 
15,685 
At 31 October 2024
625 
14,350 
1,335 
16,310 
Depreciation
At 1 November 2023
273 
- 
- 
273 
Charge for the year
88 
3,587 
334 
4,009 
At 31 October 2024
361 
3,587 
334 
4,282 
Net book value
At 31 October 2024
264 
10,763 
1,001 
12,028 
At 31 October 2023
352 
- 
- 
352 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,098 
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Howell Energy Solutions Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
6,542 
Taxes and social security
354 
3,829 
Loans from directors
26,471 
- 
Accruals
1,170 
1,170 
27,995 
11,541 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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