T. HOUGHTON LIMITED

Company Registration Number:
03321597 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

T. HOUGHTON LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Balance sheet
Notes

T. HOUGHTON LIMITED

Balance sheet

As at 05 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 85,231 91,947
Total fixed assets: 85,231 91,947
Current assets
Stocks: 237,568 276,882
Debtors:   896,826 812,842
Cash at bank and in hand: 46,214 36,341
Total current assets: 1,180,608 1,126,065
Creditors: amounts falling due within one year:   (794,308) (775,919)
Net current assets (liabilities): 386,300 350,146
Total assets less current liabilities: 471,531 442,093
Creditors: amounts falling due after more than one year:   (151,319) (128,915)
Total net assets (liabilities): 320,212 313,178
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 320,112 313,078
Shareholders funds: 320,212 313,178

The notes form part of these financial statements

T. HOUGHTON LIMITED

Balance sheet statements

For the year ending 5 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2025
and signed on behalf of the board by:

Name: Anthony Houghton
Status: Director

The notes form part of these financial statements

T. HOUGHTON LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

T. HOUGHTON LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

2. Employees

2025 2024
Average number of employees during the period 21 20

T. HOUGHTON LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

3. Tangible Assets

Total
Cost £
At 06 April 2024 252,358
Additions 9,833
Disposals (20,000)
At 05 April 2025 242,191
Depreciation
At 06 April 2024 160,411
Charge for year 16,549
On disposals (20,000)
At 05 April 2025 156,960
Net book value
At 05 April 2025 85,231
At 05 April 2024 91,947