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REGISTERED NUMBER: 04188884 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Howitt Electrical Services Limited

Howitt Electrical Services Limited (Registered number: 04188884)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


Howitt Electrical Services Limited (Registered number: 04188884)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 23,232 27,831

CURRENT ASSETS 23,018 16,999

PREPAYMENTS AND ACCRUED INCOME 1,056 921

CREDITORS
Amounts falling due within one year (45,629 ) (45,741 )
NET CURRENT LIABILITIES (21,555 ) (27,821 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,677 10

ACCRUALS AND DEFERRED INCOME (1,667 ) -
NET ASSETS 10 10

CAPITAL AND RESERVES 10 10

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Howitt Electrical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04188884

Registered office: 80 Friar Gate
Derby
Derbyshire
DE1 1FL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
Mr R G W Bennett
Balance outstanding at start of year 12,450 9,469
Amounts advanced 4,489 12,450
Amounts repaid (12,435 ) (9,469 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,504 12,450



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Howitt Electrical Services Limited (Registered number: 04188884)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 May 2025 and were signed by:





Mr R G W Bennett - Director