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Company Registration No. 04896045 (England and Wales)
Howard Engineering (oxford) Limited Unaudited accounts for the year ended 31 October 2024
Howard Engineering (oxford) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Howard Engineering (oxford) Limited Company Information for the year ended 31 October 2024
Director
Mr S Howard
Company Number
04896045 (England and Wales)
Registered Office
Folly Farm Common Road Beckley Oxford OX3 9UR United Kingdom
Accountants
Bunting & Co Punches Barn Waterperry Road Holton Oxfordshire OX33 1PR
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Howard Engineering (oxford) Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
51,705 
55,667 
Current assets
Inventories
1,840 
1,825 
Debtors
6
45,539 
57,393 
Cash at bank and in hand
30,400 
24,201 
77,779 
83,419 
Creditors: amounts falling due within one year
7
(29,904)
(37,828)
Net current assets
47,875 
45,591 
Total assets less current liabilities
99,580 
101,258 
Provisions for liabilities
Deferred tax
(2,828)
(4,579)
Net assets
96,752 
96,679 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
96,751 
96,678 
Shareholders' funds
96,752 
96,679 
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 director acknowledges his 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 and authorised for issue on 24 September 2025 and were signed on its behalf by
Mr S Howard Director Company Registration No. 04896045
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Howard Engineering (oxford) Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Howard Engineering (oxford) Limited is a private company, limited by shares, registered in England and Wales, registration number 04896045. The registered office is Folly Farm, Common Road, Beckley, Oxford, OX3 9UR, United Kingdom.
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
Motor vehicles
25% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
30,000 
At 31 October 2024
30,000 
Amortisation
At 1 November 2023
30,000 
At 31 October 2024
30,000 
Net book value
At 31 October 2024
- 
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Howard Engineering (oxford) Limited Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
36,821 
79,506 
800 
117,127 
Disposals
- 
(3,000)
- 
(3,000)
At 31 October 2024
36,821 
76,506 
800 
114,127 
Depreciation
At 1 November 2023
- 
61,260 
200 
61,460 
Charge for the year
- 
3,812 
150 
3,962 
On disposals
- 
(3,000)
- 
(3,000)
At 31 October 2024
- 
62,072 
350 
62,422 
Net book value
At 31 October 2024
36,821 
14,434 
450 
51,705 
At 31 October 2023
36,821 
18,246 
600 
55,667 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,539 
57,393 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,184 
- 
Trade creditors
3,372 
3,352 
Taxes and social security
19,308 
34,470 
Other creditors
40 
6 
29,904 
37,828 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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