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Registration number: 13097052

Near Howe Limited
Unaudited Financial Statements
31 March 2025

Near Howe Limited

Contents

Accountants' Report | 1
Balance Sheet | 2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Near Howe Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Near Howe Limited for the year ended 31 March 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Near Howe Limited, as a body, in accordance with the terms of our engagement letter dated 16 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of Near Howe Limited and state those matters that we have agreed to state to the Board of Directors of Near Howe Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Near Howe Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Near Howe Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Near Howe Limited. You consider that Near Howe Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Near Howe Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

14 October 2025

Near Howe Limited

(Registration number: 13097052)
Balance Sheet as at 31 March 2025

|  | 2025 £ | 2024 £
Fixed assets |  | 6,750 | -
Current assets |  | 45,037 | 9,992
Prepayments and accrued income |  | 7,450 | 102
Creditors: Amounts falling due within one year |  | (45,155) | (1,785)
Net current assets |  | 7,332 | 8,309
Total assets less current liabilities |  | 14,082 | 8,309
Accruals and deferred income |  | (1,500) | (600)
|  | 12,582 | 7,709
Capital and reserves |  | 12,582 | 7,709

Near Howe Limited

(Registration number: 13097052)
Balance Sheet as at 31 March 2025 (continued)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Near Howe
Mungrisdale
PENRITH
CA11 0SH

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

2025 | At 1 April 2024 £ | Advances £ | Repayments £ | Dividends credited £ | Interest £ | At 31 March 2025 £
F J Shore
Loan | 50 | - | (50) | - | - | -
M M Shore
Loan | 50 | - | (50) | - | - | -

2024 | At 1 April 2023 £ | Advances £ | Repayments £ | Dividends credited £ | Interest £ | At 31 March 2024 £
F J Shore
Loan | 50 | - | - | - | - | 50
M M Shore
Loan | 50 | - | - | - | - | 50

Directors' advances are repayable on demand.
No interest has been charged on advances to directors.

Near Howe Limited

(Registration number: 13097052)
Balance Sheet as at 31 March 2025 (continued)

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 October 2025 and signed on its behalf by:

......................................... F J Shore Director
......................................... M M Shore Director