Company Registration No. 07475234 (England and Wales)
Howell & Howell Social Work Services Limited
Unaudited accounts
for the year ended 31 March 2025
Howell & Howell Social Work Services Limited
Unaudited accounts
Contents
Howell & Howell Social Work Services Limited
Company Information
for the year ended 31 March 2025
Directors
Peter John Howell
Suzanne Bridget Howell
Company Number
07475234 (England and Wales)
Registered Office
32 Ram Gorse
Harlow
Essex
CM20 1PX
England
Accountants
EPIC Taxation Services Limited
Audrey House
16-20 Ely Place
London
EC1N 6SN
Howell & Howell Social Work Services Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
-
102
Creditors: amounts falling due within one year
3,069
6,485
Net current assets
3,069
6,587
Total assets less current liabilities
3,719
11,137
Creditors: amounts falling due after more than one year
(8,400)
(15,600)
Net liabilities
(4,681)
(4,463)
Called up share capital
100
100
Profit and loss account
(4,781)
(4,563)
Shareholders' funds
(4,681)
(4,463)
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 18 December 2025 and were signed on its behalf by
Peter John Howell
Director
Company Registration No. 07475234
Howell & Howell Social Work Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Howell & Howell Social Work Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07475234. The registered office is 32 Ram Gorse, Harlow, Essex, CM20 1PX, 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.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
20,929
110
21,039
At 31 March 2025
20,929
110
21,039
At 1 April 2024
16,379
110
16,489
Charge for the year
3,900
-
3,900
At 31 March 2025
20,279
110
20,389
At 31 March 2025
650
-
650
At 31 March 2024
4,550
-
4,550
Howell & Howell Social Work Services Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,799
(2,400)
Taxes and social security
211
-
Loans from directors
(7,039)
(5,045)
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).