Howson Wood Ltd Filleted Accounts Cover
Howson Wood Ltd
Company No. 07377325
Information for Filing with The Registrar
31 March 2025
Howson Wood Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
07377325
Notes
2025
2024
£
£
Fixed assets
Tangible assets
4
5,8037,591
5,8037,591
Current assets
Debtors
-9,283
Cash at bank and in hand
12
19,285
Creditors: Amount falling due within one year
(129,841)
(69,894)
Net current liabilities
(129,840)
(60,609)
Total assets less current liabilities
(124,037)
(53,018)
Creditors: Amounts falling due after more than one year
(30,993)
(96,039)
Net liabilities
(155,030)
(149,057)
Capital and reserves
Called up share capital
9090
Profit and loss account
5
(155,120)
(149,147)
Total equity
(155,030)
(149,057)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 March 2025 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 March 2025 and signed on its behalf by:
G. Singh
Director
31 March 2025
Howson Wood Ltd Notes to the Accounts Registrar
for the year ended 31 March 2025
1
General information
Howson Wood Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 07377325
Its registered office is:
51 Loverock Road
Reading
England
RG30 1DZ
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Tangible fixed assets
Total
£
Cost or revaluation
At 1 April 2024
82,612
At 31 March 2025
82,612
Depreciation
At 1 April 2024
75,021
Charge for the year
1,788
At 31 March 2025
76,809
Net book values
At 31 March 2025
5,803
At 31 March 2024
7,591
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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