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Tarrant Howl Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Tarrant Howl Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Tarrant Howl Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10081179

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 213 |  | 790
|  |  | 213 |  | 790
CURRENT ASSETS
Debtors | 5 | 13,783 |  | 24,494 |
Cash at bank and in hand |  | 8,832 |  | 3,374 |
|  | 22,615 |  | 27,868 |
Creditors: Amounts Falling Due Within One Year | 6 | (15,811 ) |  | (14,116 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,804 |  | 13,752
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,017 |  | 14,542
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (12,106 ) |  | (15,254 )
NET LIABILITIES |  |  | (5,089 ) |  | (712 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Profit and Loss Account |  |  | (5,091 ) |  | (714 )
SHAREHOLDERS' FUNDS |  |  | (5,089) |  | (712)

Page 1
Page 2
Tarrant Howl Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

S J Howl Director
3 March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Tarrant Howl Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Tarrant Howl Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10081179 . The registered office is 1 Tarrant Place, Madeira Road, West Byfleet, Surrey, KT14 6DB.
The presentation currency of the financial statements is the Pound Sterling (£).
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. Going Concern Disclosure
At the balance sheet date, the company had net liabilities. The directors have confirmed that they will continue to financially support the company for the foreseeable future. The company, with the directors support, is currently able to meet its liabilities as and when they fall due. For these reasons, the accounts are prepared on a going concern basis.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Revenue is recognised when services are performed.
2.4. 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:

Fixtures & Fittings | straight line over 4 years
Computer Equipment | straight line over 3 years

2.5. Leasing and Hire Purchase Contracts
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.6. Financial Instruments
Debt instruments, other than those wholly repayable within one year, are initially measured at transaction price including transaction costs and subsequently at amortised cost using the effective interest rate method.
2.7. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred Tax
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Page 3
Page 4
Tarrant Howl Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
3. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 504 | 2,858 | 3,362
As at 31 July 2025 | 504 | 2,858 | 3,362
Depreciation
As at 1 August 2024 | 424 | 2,148 | 2,572
Provided during the period | 22 | 555 | 577
As at 31 July 2025 | 446 | 2,703 | 3,149
Net Book Value
As at 31 July 2025 | 58 | 155 | 213
As at 1 August 2024 | 80 | 710 | 790

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 13,783 |  | 24,494

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,099 |  | 3,602
Bank loans and overdrafts | 2,667 |  | 2,601
Other loans | 6,908 |  | 4,175
Other creditors | 885 |  | 885
Taxation and social security | 2,252 |  | 2,853
| 15,811 |  | 14,116

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 12,106 |  | 14,773
Other loans | - |  | 481
| 12,106 |  | 15,254

Page 4
Page 5
Tarrant Howl Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
8. Secured Creditors
Of the creditors, the following amounts are secured by a personal guarantee provided by one of the directors.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other Creditors | 6,908 |  | 4,656

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary A shares of £ 1.00 each | 1 |  | 1
1 Ordinary B shares of £ 1.00 each | 1 |  | 1
| 2 |  | 2

10. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 5,460 |  | 6,461
Later than one year and not later than five years | 455 |  | 538
| 5,915 |  | 6,999

11. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stewart Howl | 21,936 | 23,896 | (35,163 ) | - | 10,669

Interest has been included on the loan at HMRC beneficial loan rates. This was repaid shortly after the year end.
Page 5