MJ & JA Howard and Son Limited 06277912 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Repairs & Servicing of Vehicles Digita Accounts Production Advanced 6.30.9574.0 true 06277912 2024-01-01 2024-12-31 06277912 2024-12-31 06277912 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 06277912 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 06277912 bus:Micro-entities 2024-01-01 2024-12-31 06277912 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06277912 bus:FullAccounts 2024-01-01 2024-12-31 06277912 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06277912 bus:RegisteredOffice 2024-01-01 2024-12-31 06277912 bus:Director1 2024-01-01 2024-12-31 06277912 bus:Director2 2024-01-01 2024-12-31 06277912 bus:Director3 2024-01-01 2024-12-31 06277912 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06277912 bus:Agent1 2024-01-01 2024-12-31 06277912 countries:England 2024-01-01 2024-12-31 06277912 2023-01-01 2023-12-31 06277912 2023-12-31 06277912 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06277912 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 06277912

MJ & JA Howard and Son Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

MJ & JA Howard and Son Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

MJ & JA Howard and Son Limited

Company Information

Directors

Mr Michael John Howard

Mr Thomas John Howard

Mrs Jennifer Ann Howard

Registered office

Ferncotte
South Green
Dereham
Norfolk
NR19 1PU

Accountants

SCS Accounting Solutions Ltd Unit 5, Broadway Barns
The Broadway
Scarning
Dereham
Norfolk
NR19 2LQ

 

MJ & JA Howard and Son Limited

Directors' Report for the Year Ended 31 December 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Michael John Howard

Mr Thomas John Howard

Mrs Jennifer Ann Howard

Small companies provision statement

This report has 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 and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

.........................................
Mr Michael John Howard
Director

 

MJ & JA Howard and Son Limited

(Registration number: 06277912)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

122,299

71,814

Current assets

303,135

227,035

Prepayments and accrued income

759

-

Creditors: Amounts falling due within one year

(85,011)

(100,062)

Net current assets

218,883

126,973

Total assets less current liabilities

341,182

198,787

Creditors: Amounts falling due after more than one year

(67,736)

(10,731)

Accruals and deferred income

(1,300)

(1,300)

 

272,146

186,756

Capital and reserves

272,146

186,756

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Ferncotte
South Green
Dereham
Norfolk
NR19 1PU
England

These financial statements were authorised for issue by the Board on 29 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 5).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

MJ & JA Howard and Son Limited

(Registration number: 06277912)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

.........................................
Mr Michael John Howard
Director