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Company Registration No. 08256134 (England and Wales)
Houston Group Of Companies Ltd Unaudited accounts for the year ended 31 March 2026
Houston Group Of Companies Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Houston Group Of Companies Ltd Company Information for the year ended 31 March 2026
Directors
Scott Houston Stuart Houston
Company Number
08256134 (England and Wales)
Registered Office
11 Lavender Walk Leeds LS9 8JB England
- 3 -
Houston Group Of Companies Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,046
17,828
Current assets
Inventories
130,000
274,574
Debtors
5
436,980
585,723
Cash at bank and in hand
332,936
277,224
899,916
1,137,521
Creditors: amounts falling due within one year
6
(890,533)
(1,097,405)
Net current assets
9,383
40,116
Total assets less current liabilities
17,429
57,944
Creditors: amounts falling due after more than one year
7
-
(8,333)
Net assets
17,429
49,611
Capital and reserves
Called up share capital
2
2
Profit and loss account
17,427
49,609
Shareholders' funds
17,429
49,611
For the year ending 31 March 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by
Scott Houston Director Company Registration No. 08256134
- 4 -
Houston Group Of Companies Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Houston Group Of Companies Ltd is a private company, limited by shares, registered in England and Wales, registration number 08256134. The registered office is 11 Lavender Walk, Leeds, LS9 8JB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
25% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
62,105
170,631
10,107
242,843
Additions
5,150
-
-
5,150
At 31 March 2026
67,255
170,631
10,107
247,993
Depreciation
At 1 April 2025
56,462
159,624
8,929
225,015
Charge for the year
3,872
9,882
1,178
14,932
At 31 March 2026
60,334
169,506
10,107
239,947
Net book value
At 31 March 2026
6,921
1,125
-
8,046
At 31 March 2025
5,643
11,007
1,178
17,828
- 5 -
Houston Group Of Companies Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
411,303
503,804
Other debtors
25,677
81,919
436,980
585,723
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
8,333
10,000
VAT
63,644
44,310
Obligations under finance leases and hire purchase contracts
-
7,735
Trade creditors
681,884
895,121
Taxes and social security
129,560
132,634
Other creditors
7,112
7,605
890,533
1,097,405
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
8,333
8
Average number of employees
During the year the average number of employees was 11 (2025: 12).
- 6 -