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Howdell Construction Limited

Registered Number
04081484
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

Howdell Construction Limited
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | Shailesh Patel

Registered Address | Bank House, 3rd Floor, Bank
| House, 7 St Johns Road,
| Harrow
| HA1 2EY

Registered Number | 04081484 (England and Wales)

Howdell Construction Limited
Balance Sheet as at
31 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Stocks | 3 | 515,792 |  |  |  | 515,792 |  |
Debtors | 4 | 3,990 |  |  |  | 3,200 |  |
Cash at bank and on hand |  | 33,094 |  |  |  | 14,256 |  |
|  | 552,876 |  |  |  | 533,248 |  |
Creditors amounts falling due within one year | 5 | (676,657) |  |  |  | (657,274) |  |
Net current assets (liabilities) |  |  |  | (123,781) |  |  |  | (124,026)
Total assets less current liabilities |  |  |  | (123,781) |  |  |  | (124,026)
Net assets |  |  |  | (123,781) |  |  |  | (124,026)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | (123,782) |  |  |  | (124,027)
Shareholders' funds | 7 |  |  | (123,781) |  |  |  | (124,026)

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 13 February 2026, and are signed on its behalf by:
Shailesh Patel Director Registered Company No. 04081484

Howdell Construction Limited
Notes to the Financial Statements
for the year ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| Howdell Construction Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The presentation currency of the financial statements is the Pound Sterling (£).

| Basis of preparation
--- | ---
| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Going concern
--- | ---
| Total liabilities exceed current assets at the balance sheet date. The directors consider, however that the company has sufficient liquid assets, to meet its liabilities as and when they fall due, and that the company has sufficient support from its creditors. Accordingly the director considers that it is appropriate to prepare the accounts on a going concern basis.

| Stocks and work in progress
--- | ---
| Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Stocks
--- | ---
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Work in progress | 515,792 |  | 515,792
| Total | 515,792 |  | 515,792

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 3,121 |  | 3,046
| Prepayments and accrued income | 869 |  | 154
| Total | 3,990 |  | 3,200

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | - |  | 283
| Bank borrowings and overdrafts | 422,431 |  | 422,431
| Amounts owed to related parties | 40,917 |  | 40,917
| Other creditors | 210,912 |  | 191,322
| Accrued liabilities and deferred income | 2,397 |  | 2,321
| Total | 676,657 |  | 657,274

6. | Share capital
--- | ---
| CALLED UP SHARE CAPITAL Allotted, issued and fully paid: Number: Class: Nominal value 2025 2024 : £ £ 1 Ordinary 1 1 1

7. | Fair value reserve
--- | ---

|  | £
| Fair value reserve at 01 November 24 | (124,027)
| Transferred in period | 245
| At 31 October 25 | (123,782)