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Registered number: 04965118
Howes Precision Hydraulics (Holdings) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
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Howes Precision Hydraulics (Holdings) Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2
Statement of Changes in Equity | 3
Notes to the Financial Statements | 4—5

Page 1
Howes Precision Hydraulics (Holdings) Limited
Accountant's Report
For The Year Ended 30 June 2025
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 June 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Taxsense Limited
17/09/2025

HelpBox
203 West Street
Fareham
Hampshire
PO16 0EN
Page 1
Page 2
Howes Precision Hydraulics (Holdings) Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04965118

| 2025 | 2024 as restated
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 400,595 |  | 402,005
Investments | 5 |  | 40 |  | 40
|  |  | 400,635 |  | 402,045
Creditors: Amounts Falling Due Within One Year | 6 | (59,678 ) |  | (57,514 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (59,678 ) |  | (57,514 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 340,957 |  | 344,531
NET ASSETS |  |  | 340,957 |  | 344,531
CAPITAL AND RESERVES
Called up share capital | 7 |  | 44 |  | 44
Profit and Loss Account |  |  | 340,913 |  | 344,487
SHAREHOLDERS' FUNDS |  |  | 340,957 |  | 344,531

For the year ending 30 June 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Denise Howes Director
17/09/2025

The notes on pages 4 to 5 form part of these financial statements.
Page 2
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Howes Precision Hydraulics (Holdings) Limited
Statement of Changes in Equity
For The Year Ended 30 June 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 July 2023 as previously stated | 44 | 232,309 | 232,353
Prior year adjustment | - | 151,050 | 151,050
As at 1 July 2023 as restated | 44 | 383,359 | 383,403
383,359
Profit for the year and total comprehensive income | - | 143,411 | 143,411
Dividends paid | - | (182,283) | (182,283)
As at 30 June 2024 | 44 | 344,487 | 344,531
As at 1 July 2024 as previously stated | 44 | 193,437 | 193,481
Prior year adjustment | - | 151,050 | 151,050
As at 1 July 2024 as restated | 44 | 344,487 | 344,531
344,487
Profit for the year and total comprehensive income | - | 147,396 | 147,396
Dividends paid | - | (150,970) | (150,970)
As at 30 June 2025 | 44 | 340,913 | 340,957

Page 3
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Howes Precision Hydraulics (Holdings) Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Howes Precision Hydraulics (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04965118 . The registered office is Unit 2 Davis Way, Newgate Lane, Fareham, Hampshire, PO14 1JF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | Not Depreciated
Plant & Machinery | 15% on cost
Fixtures & Fittings | 20% on cost
Computer Equipment | 20% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £ | £
Cost
As at 1 July 2024 | 400,000 | 216,502 | 45,050 | - | 661,552
As at 30 June 2025 | 400,000 | 216,502 | 45,050 | - | 661,552
Depreciation
As at 1 July 2024 | - | 215,320 | 44,226 | 1 | 259,547
Provided during the period | - | 587 | 823 | - | 1,410
As at 30 June 2025 | - | 215,907 | 45,049 | 1 | 260,957
Net Book Value
As at 30 June 2025 | 400,000 | 595 | 1 | (1 ) | 400,595
As at 1 July 2024 | 400,000 | 1,182 | 824 | (1 ) | 402,005

5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 July 2024 | 40
As at 30 June 2025 | 40
Provision
As at 1 July 2024 | -
As at 30 June 2025 | -

...CONTINUED
Page 4
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Howes Precision Hydraulics (Holdings) Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025

Net Book Value
As at 30 June 2025 | 40
As at 1 July 2024 | 40

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 13,936 |  | 11,772
Amounts owed to group undertakings | 45,742 |  | 45,742
| 59,678 |  | 57,514

7. Share Capital

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 44 |  | 44

Page 5