Company Registration No. 07201777 (England and Wales)
Howgate & Farrar of Woodlesford Limited
Unaudited accounts
for the year ended 31 March 2025
Howgate & Farrar of Woodlesford Limited
Unaudited accounts
Contents
Howgate & Farrar of Woodlesford Limited
Statement of financial position
as at 31 March 2025
Tangible assets
23,533
17,618
Cash at bank and in hand
20,034
34,691
Creditors: amounts falling due within one year
(37,996)
(48,222)
Net current liabilities
(16,627)
(12,206)
Total assets less current liabilities
6,906
5,412
Provisions for liabilities
Deferred tax
(4,343)
(3,348)
Called up share capital
100
100
Profit and loss account
2,463
1,964
Shareholders' funds
2,563
2,064
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 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 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 of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by
Mr G Howgate
Director
Company Registration No. 07201777
Howgate & Farrar of Woodlesford Limited
Notes to the Accounts
for the year ended 31 March 2025
Howgate & Farrar of Woodlesford Limited is a private company, limited by shares, registered in England and Wales, registration number 07201777. The registered office is 109 ABERFORD ROAD, WOODLESFORD, LEEDS, WEST YORKSHIRE, LS26 8LQ.
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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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
25% Reducing Balances
Fixtures & fittings
15% Reducing Balance
Computer equipment
33% Straight Line
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
6,795
89,165
3,085
99,045
Additions
-
10,180
-
10,180
At 31 March 2025
6,795
99,345
3,085
109,225
At 1 April 2024
5,888
72,454
3,085
81,427
Charge for the year
227
4,038
-
4,265
At 31 March 2025
6,115
76,492
3,085
85,692
At 31 March 2025
680
22,853
-
23,533
At 31 March 2024
907
16,711
-
17,618
Howgate & Farrar of Woodlesford Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
135
125
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
22,445
16,841
Taxes and social security
6,564
11,147
Other creditors
1,038
8,482
Loans from directors
8,701
12,479
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Average number of employees
During the year the average number of employees was 6 (2024: 6).