Company registration number 09257059 (England and Wales)
DAN HOWELL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
DAN HOWELL LIMITED
COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024
Director
D Howell
Company number
09257059
Registered office
88/90 Baker Street
London
W1U 6TQ
Accountants
Dales Evans & Co Limited
Chartered Accountants
88/90 Baker Street
London
W1U 6TQ
DAN HOWELL LIMITED
CONTENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
DAN HOWELL LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DAN HOWELL LIMITED FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dan Howell Limited for the year ended 31 December 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Dan Howell Limited, as a body, in accordance with the terms of our engagement letter dated 14 May 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Dan Howell Limited and state those matters that we have agreed to state to the board of directors of Dan Howell Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dan Howell Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Dan Howell Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Dan Howell Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dan Howell Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
...................................................
25 September 2025
Dales Evans & Co Limited
Date
Chartered Accountants
88/90 Baker Street
London
W1U 6TQ
DAN HOWELL LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
2024
2023
as restated
£
£
£
£
Fixed assets
897,606
853,206
Current assets
719,927
575,574
Prepayments and accrued income
48,160
123,969
Creditors: amounts falling due within one year
(78,250)
(66,218)
Net current assets
689,837
633,325
Total assets less current liabilities
1,587,443
1,486,531
Accruals and deferred income
(159,192)
(113,778)
Net assets
1,428,251
1,372,753
Capital and reserves
1,428,251
1,372,753
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year Dan Howell Limited did not make any loan advances to the director (2023: Director advanced £297,235). Furthermore, the director made loan repayments of £27,493 (2023: £272,233). As at 31 December 2024 the director did not owe anything to Dan Howell Limited (2023: the director owed £27,493 to Dan Howell Limited). The loan was charged interest at 2.25% and was repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
0
0
Dan Howell Limited is a private company limited by shares incorporated in England and Wales. The registered office is 88/90 Baker Street, London, W1U 6TQ.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
DAN HOWELL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 3 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 25 September 2025
..............................................
D Howell
Director
Company registration number 09257059 (England and Wales)