1 August 2024 false No description of principal activity Taxfiler 2024.6 09112989 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09112989 2024-07-31 09112989 2024-08-01 2025-07-31 09112989 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09112989 business:FilletedAccounts 2024-08-01 2025-07-31 09112989 2025-07-31 09112989 business:Director1 2024-08-01 2025-07-31 09112989 business:RegisteredOffice 2024-08-01 2025-07-31 09112989 2024-07-31 09112989 core:WithinOneYear 2025-07-31 09112989 core:WithinOneYear 2024-07-31 09112989 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 09112989 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 09112989 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 09112989 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 09112989 core:PreviouslyStatedAmount 2025-07-31 09112989 core:PreviouslyStatedAmount 2024-07-31 09112989 business:SmallEntities 2024-08-01 2025-07-31 09112989 countries:EnglandWales 2024-08-01 2025-07-31 09112989 core:FurnitureFittings 2024-08-01 2025-07-31 09112989 core:ComputerEquipment 2024-08-01 2025-07-31 09112989 core:FurnitureFittings 2024-07-31 09112989 core:ComputerEquipment 2024-07-31 09112989 core:FurnitureFittings 2025-07-31 09112989 core:ComputerEquipment 2025-07-31 09112989 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09112989 (England and Wales)
Howard Creative Limited Unaudited accounts for the year ended 31 July 2025
Howard Creative Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Howard Creative Limited Company Information for the year ended 31 July 2025
Director
David Howard
Company Number
09112989 (England and Wales)
Registered Office
51 Brixham Close Stevenage SG1 2RZ England
Accountants
McCabe Accounting Limited 51 Brixham Close Stevenage SG1 2RZ
- 3 -
Howard Creative Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,704
5,529
Current assets
Debtors
5
-
4,232
Cash at bank and in hand
138,463
132,536
138,463
136,768
Creditors: amounts falling due within one year
6
(19,506)
(24,940)
Net current assets
118,957
111,828
Net assets
122,661
117,357
Capital and reserves
Called up share capital
1
1
Profit and loss account
122,660
117,356
Shareholders' funds
122,661
117,357
For the year ending 31 July 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.
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 29 October 2025 and were signed on its behalf by
David Howard Director Company Registration No. 09112989
- 4 -
Howard Creative Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Howard Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 09112989. The registered office is 51 Brixham Close, Stevenage, SG1 2RZ, England.
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:
Fixtures & fittings
25% Straight line
Computer equipment
33% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
7,630
16,476
24,106
At 31 July 2025
7,630
16,476
24,106
Depreciation
At 1 August 2024
7,630
10,947
18,577
Charge for the year
-
1,825
1,825
At 31 July 2025
7,630
12,772
20,402
Net book value
At 31 July 2025
-
3,704
3,704
At 31 July 2024
-
5,529
5,529
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
4,232
- 5 -
Howard Creative Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,749
4,091
Taxes and social security
14,053
18,554
Loans from directors
389
980
Accruals
1,315
1,315
19,506
24,940
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -