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Company Registration No. 07733829 (England and Wales)
Hough Associates Ltd Unaudited accounts for the year ended 31 March 2025
Hough Associates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hough Associates Ltd Company Information for the year ended 31 March 2025
Director
Dr A R Hough
Company Number
07733829 (England and Wales)
Registered Office
WOODLAND VIEW PENHOW CALDICOT GWENT NP26 3AJ
Accountants
Munn Accounting Ltd 2 Garnlydan Farm Garnlydan Ebbw Vale Gwent NP23 5HA
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Hough Associates Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,327
19,103
Current assets
Debtors
20
11,052
Cash at bank and in hand
99,794
88,614
99,814
99,666
Creditors: amounts falling due within one year
(3,976)
(4,531)
Net current assets
95,838
95,135
Net assets
110,165
114,238
Capital and reserves
Called up share capital
100
100
Profit and loss account
110,065
114,138
Shareholders' funds
110,165
114,238
For the year ending 31 March 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 September 2025 and were signed on its behalf by
Dr A R Hough Director Company Registration No. 07733829
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Hough Associates Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Hough Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 07733829. The registered office is WOODLAND VIEW, PENHOW, CALDICOT, GWENT, NP26 3AJ.
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
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
68,110
At 31 March 2025
68,110
Depreciation
At 1 April 2024
49,007
Charge for the year
4,776
At 31 March 2025
53,783
Net book value
At 31 March 2025
14,327
At 31 March 2024
19,103
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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