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Registered number: 05690512

James Howell Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

James Howell Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

DIRECTORS

James Edward Mostyn Howel

REGISTERED OFFICE

First Floor

677 High Road

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05690512

ACCOUNTANTS

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

James Howell Limited

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

James Howell Limited

BALANCE SHEET AT 31/01/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
CURRENT ASSETS
Debtors		4		-				4,489
Cash at bank and in hand				16,629				21,357
				16,629				25,846
CREDITORS: Amounts falling due within one year		5		76,774				68,580
NET CURRENT LIABILITIES						(60,145)				(42,734)
TOTAL ASSETS LESS CURRENT LIABILITIES						(60,145)				(42,734)
CREDITORS: Amounts falling due after more than one year		6				7,576				24,710
NET LIABILITIES						(67,721)				(67,444)
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						(67,722)				(67,445)
SHAREHOLDERS' FUNDS						(67,721)				(67,444)
For the year ending 31/01/2025 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/10/2025 and signed on their behalf by
.............................
James Edward Mostyn Howel
Director

James Howell Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts 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 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS

Cost

At 31/01/2025

Depreciation

At 31/01/2025

Net Book Amounts

At 31/01/2025

James Howell Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
UK corporation tax				-		4,489
				-		4,489

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				67,050		58,578
Bank Loan				9,724		10,000
Trade creditors				-		2
				76,774		68,580

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				7,576		24,710
				7,576		24,710

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each				1		1
				1		1