2024-09-01 2025-08-31 false No description of principal activity Capium Accounts Production 1.1 05919409 2024-09-01 2025-08-31 05919409 bus:FullAccounts 2024-09-01 2025-08-31 05919409 bus:Micro-entities 2024-09-01 2025-08-31 05919409 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 05919409 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 05919409 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05919409 2024-09-01 2025-08-31 05919409 2025-08-31 05919409 bus:RegisteredOffice 2024-09-01 2025-08-31 05919409 core:WithinOneYear 2025-08-31 05919409 core:AfterOneYear 2025-08-31 05919409 1 2024-09-01 2025-08-31 05919409 bus:Director1 2024-09-01 2025-08-31 05919409 bus:Director1 2025-08-31 05919409 bus:Director1 2023-09-01 2024-08-31 05919409 2023-09-01 05919409 bus:CompanySecretary1 2024-09-01 2025-08-31 05919409 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 05919409 2023-09-01 2024-08-31 05919409 2024-08-31 05919409 core:WithinOneYear 2024-08-31 05919409 core:AfterOneYear 2024-08-31 05919409 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 05919409 core:PlantMachinery 2024-09-01 2025-08-31 05919409 core:PlantMachinery 2025-08-31 05919409 core:PlantMachinery 2024-08-31 05919409 core:ComputerEquipment 2024-09-01 2025-08-31 05919409 core:ComputerEquipment 2025-08-31 05919409 core:ComputerEquipment 2024-08-31 05919409 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 05919409 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 05919409 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 05919409 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 05919409 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 05919409 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 05919409 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 05919409 core:Non-currentFinancialInstruments 2025-08-31 05919409 core:Non-currentFinancialInstruments 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 05919409
England and Wales
Unaudited Financial Statements
for the year ended 31 August 2025
for
HOWSARLOCK LIMITED

Howsarlock Limited Contents Page For the year ended 31 August 2025
Company information | 1
Balance sheet | 2

Howsarlock Limited Company Information For the year ended 31 August 2025
Director | William Price
Registered Number | 05919409
Registered Office | Hafod St Quentins Close Llanblethian Cowbridge CF71 7EZ
Secretary | Sarah Adam
1

Registered Number: 05919409 Howsarlock Limited Balance Sheet As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 13,732 |  |  | 14,496 |
Creditors: amount falling due within one year |  | (5,095) |  |  | (5,197) |
Net current assets |  |  | 8,637 |  |  | 9,299
Total assets less current liabilities |  |  | 8,637 |  |  | 9,299
Net assets |  |  | 8,637 |  |  | 9,299
Capital and reserves |  |  | 8,637 |  |  | 9,299
NOTES TO THE ACCOUNTS General Information Howsarlock Limited is a private company, limited by shares, registered in England and Wales, registration number 05919409, registration address Hafod, St Quentins Close, Llanblethian, Cowbridge, CF71 7EZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 05 February 2026 and were signed by:
-------------------------------- William Price Director
2