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
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
Houston Group Of Companies Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
8,046
17,828
Inventories
130,000
274,574
Cash at bank and in hand
332,936
277,224
Creditors: amounts falling due within one year
(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
-
(8,333)
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
Houston Group Of Companies Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 March 2026
67,255
170,631
10,107
247,993
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
At 31 March 2026
6,921
1,125
-
8,046
At 31 March 2025
5,643
11,007
1,178
17,828
Houston Group Of Companies Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
411,303
503,804
Other debtors
25,677
81,919
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
8,333
10,000
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
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 11 (2025: 12).