REGISTERED NUMBER: 00428996 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Howard Bros. & Strong Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J Howard

Mrs E A Howard

REGISTERED OFFICE:

Little Chase

40 Paynesfield Road

Tatsfield

Kent

TN16 2BG

REGISTERED NUMBER:

00428996 (England and Wales)

FIXED ASSETS

Investment property

4

3,950,000

3,950,000

CURRENT ASSETS

Stocks

-

13,220

Cash at bank and in hand

80,831

86,938

80,831

100,158

CREDITORS

Amounts falling due within one year

5

150,476

174,971

NET CURRENT LIABILITIES

(69,645

)

(74,813

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,880,355

3,875,187

CREDITORS

Amounts falling due after more than one year

6

(1,153,993

)

(1,168,189

)

PROVISIONS FOR LIABILITIES

(444,141

)

(444,141

)

NET ASSETS

2,282,221

2,262,857

CAPITAL AND RESERVES

Called up share capital

27,000

27,000

Retained earnings

2,255,221

2,235,857

SHAREHOLDERS' FUNDS

2,282,221

2,262,857

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by:

J Howard - Director

1.	STATUTORY INFORMATION

Howard Bros. & Strong Limited 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks

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

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 October 2024

and 30 September 2025

3,950,000

NET BOOK VALUE

At 30 September 2025

3,950,000

At 30 September 2024

3,950,000

Fair value at 30 September 2025 is represented by:

£

Valuation in 2021

(1,250,000

)

Cost

5,200,000

3,950,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade creditors

4,861

18,668

Tax

-

10,688

Directors' current accounts

142,508

142,508

Accrued expenses

3,107

3,107

150,476

174,971

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.9.25

30.9.24

£

£

Other loans - 2-5 years

1,153,993

1,168,189