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Registered number: 14035252






Howard Management Services Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/04/2025
























Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmford
Essex
CM3 1LY


ACCOUNTS
FOR THE YEAR ENDED 30/04/2025





DIRECTORS
A Howard
N Howard


REGISTERED OFFICE
The Bays, Haverhill Road
Castle Camps
Cambridge
Cambridgeshire
CB21 4TB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14035252



ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmford
Essex
CM3 1LY


ACCOUNTS
FOR THEYEARENDED30/04/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		995,365		995,699

CURRENT ASSETS
Debtors		(1)		-
Cash at bank and in hand		426		523
		425		523
CREDITORS: Amounts falling due within one year	4	26,099		19,941
NET CURRENT LIABILITIES			(25,674)		(19,418)
TOTAL ASSETS LESS CURRENT LIABILITIES			969,691		976,281


CREDITORS: Amounts falling due after more than one year	5		987,597		987,597

NET LIABILITIES			(17,906)		(11,316)

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			(18,006)		(11,416)
SHAREHOLDERS' FUNDS			(17,906)		(11,316)

For the year ending 30/04/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 24/12/2025 and signed on their behalf by



.............................
A Howard
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 33.3%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
At the year end date the Company's liabilities exceed its assets by £17,906 (2024: £11,316). This is due to start up costs. The directors believe this will reverse in the next trading year and are funding the deficit by lending funds to the Company. They have expressed a willingness to continue to fund the company and so the accounts have been prepared on a going concern basis.




3. TANGIBLE FIXED ASSETS

	Land And	Plant and
	Buildings	Machinery	Total
	£	£	£
Cost
At 01/05/2024	995,365	1,000	996,365
At 30/04/2025	995,365	1,000	996,365
Depreciation
At 01/05/2024	-	666	666
For the year	-	334	334
At 30/04/2025	-	1,000	1,000
Net Book Amounts
At 30/04/2025	995,365	-	995,365
At 30/04/2024	995,365	334	995,699




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	22,881	16,001
Trade creditors	1,668	1,840
Accruals	1,550	2,100
	26,099	19,941




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (secured) >1yr	710,920	710,920
Other creditors > 1yr	276,677	276,677
	987,597	987,597

Creditors falling due after one year includes loans £710,920 (2024: £710,920) secured on the Company's freehold and leasehold property. This balance is due after more than five years. The directors have given personal guarentees on this debt.




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




7. CONTROLLING PARTY
The Company is controlled by its directors.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-