HOUGHTON KNEALE DESIGN LIMITED

Registered number: 04103802

	2024	2023
	£	£
Fixed assets	21,696	27,362

Current assets	41,349	56,952
Prepayments and accrued income	179	1,384
Creditors: Amounts Falling Due Within One Year	(73,354 )	(75,670 )

NET CURRENT LIABILITIES	(31,826 )	(17,334 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(10,130 )	10,028

Creditors: Amounts Falling Due After More Than One Year	(500 )	(17,234 )
Accruals and deferred income	(2,136 )	(3,025 )

NET LIABILITIES	(12,766 )	(10,231 )

CAPITAL AND RESERVES	(12,766 )	(10,231 )

Notes

1. General Information

HOUGHTON KNEALE DESIGN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04103802 . The registered office is Augusta Villa, 25 Bellvue Road, Margate, Kent, CT11 8JT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 3)

For the year ending 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Houghton

Director

26th August 2025