Howse Associates Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04517972

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,152		1,536

			1,152		1,536
CURRENT ASSETS
Debtors	5	33,168		29,149
Cash at bank and in hand		6,690		26,755

		39,858		55,904
Creditors: Amounts Falling Due Within One Year	6	(68,506 )		(64,915 )

NET CURRENT ASSETS (LIABILITIES)			(28,648 )		(9,011 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(27,496 )		(7,475 )

Creditors: Amounts Falling Due After More Than One Year	7		(25,000 )		(25,000 )

NET LIABILITIES			(52,496 )		(32,475 )

CAPITAL AND RESERVES
Called up share capital	8		1,000		1,000
Profit and Loss Account			(53,496 )		(33,475 )

SHAREHOLDERS' FUNDS			(52,496)		(32,475)

Page 1

Page 2

Howse Associates Ltd

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Adrian Howse

Director

23/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Howse Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04517972 . The registered office is 12 The Ferns, Tunbridge Wells , Kent, TN1 2JS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	20% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 29 February 2024	13,115	750	13,865

As at 28 February 2025	13,115	750	13,865

Depreciation
As at 29 February 2024	12,179	150	12,329
Provided during the period	234	150	384

As at 28 February 2025	12,413	300	12,713

...CONTINUED

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Howse Associates Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

Net Book Value
As at 28 February 2025	702	450	1,152

As at 29 February 2024	936	600	1,536

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	32,700	28,600
Prepayments and accrued income	468	469
Directors' loan accounts	-	80

	33,168	29,149

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,134	1,443
VAT	1,302	2,714
Accruals and deferred income	2,515	2,245
Directors' loan accounts	63,555	58,513

	68,506	64,915

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	25,000	25,000

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

9. Related Party Transactions

The loan by the directors is unsecured and the interest charged is 8%

10. Ultimate Controlling Party

The company is under the control of the directors .