

	Company registration number:	08374634






C HOWLETT LTD

REPORT OF THE DIRECTOR'S AND

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 July 2025



C HOWLETT LTD

BALANCE SHEET

AS AT 31 July 2025


		2025		2024
	Notes	£	£	£	£

FIXED ASSETS
Tangible assets	3		0		1,215

			0		1,215

CURRENT ASSETS
Stocks		0		5,185
Debtors		0		5,080
Cash at bank and in hand		49		6,607

		49		16,872

CREDITORS
Amounts falling due within one year		(7,332)		(2,775)

NET CURRENT ASSETS			(7,283)		14,097

TOTAL ASSETS LESS
CURRENT LIABILITIES			(7,283)		15,312



NET ASSETS			(7,283)		15,312



CAPITAL AND RESERVES
Called-up equity share capital			100		100
Profit and loss account			(7,383)		15,212

SHAREHOLDERS FUNDS			(7,283)		15,312


For the period ending 31 July 2025 the company was entitled to exemption 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.


All the members have consented to the preparation of abridged financial statements for the period ended 31 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 12 June 2025 and signed on its behalf.



..........................................................................
Caroline Howlett

12 June 2025
The annexed notes form part of these financial statements.

C HOWLETT LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JULY 2025

Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant and machinery - 25% reducing balance basis

Employees

The average number of persons employed by the company (including directors) during the year was 1.



3.	Tangible fixed assets

		Total

	Cost
	At start of period	22,877
	At end of period	22,877

	Depreciation
	At start of period	21,662
	Provided during the period	1,215
	At end of period	22,877

	Net Book Value
	At start of period	1,215
	At end of period	0