J R HOWES LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11085397

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,264		3,019

			2,264		3,019
CURRENT ASSETS
Stocks	5	155		182
Debtors	6	2,184		2,495
Cash at bank and in hand		8,800		12,172

		11,139		14,849
Creditors: Amounts Falling Due Within One Year	7	(9,186 )		(16,068 )

NET CURRENT ASSETS (LIABILITIES)			1,953		(1,219 )

TOTAL ASSETS LESS CURRENT LIABILITIES			4,217		1,800

Creditors: Amounts Falling Due After More Than One Year	8		-		(1,575 )

NET ASSETS			4,217		225

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			4,117		125

SHAREHOLDERS' FUNDS			4,217		225

Page 1

Page 2

J R HOWES LIMITED

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Jason Howes

Director

31/03/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

J R HOWES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11085397 . The registered office is 6 Wrenningham Road, Norwich, Norfolk, NR6 7ED.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.3. 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

25% reducing balance

2.4. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 February 2025	7,508

As at 31 January 2026	7,508

Depreciation
As at 1 February 2025	4,489
Provided during the period	755

As at 31 January 2026	5,244

Net Book Value
As at 31 January 2026	2,264

As at 1 February 2025	3,019

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Page 4

J R HOWES LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Stocks

	2026	2025
	£	£
Products for resale stock	155	182

6. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	2,184	2,495

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	1,833	9,004
Corporation tax	5,852	5,730
PAYE, SMP and net pay creditors	104	167
Gift Voucher control	143	220
Creditors and accruals	1,053	939
Director's loan account	201	8

	9,186	16,068

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

	2026	2025
	£	£
Bank loans	-	1,575

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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