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
Hough Associates Ltd
Company Information
for the year ended 31 March 2025
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
Hough Associates Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
14,327
19,103
Cash at bank and in hand
99,794
88,614
Creditors: amounts falling due within one year
(3,976)
(4,531)
Net current assets
95,838
95,135
Net assets
110,165
114,238
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
Hough Associates Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).