Company Registration No. 11523666 (England and Wales)
Howard Finley Care Ltd
Unaudited accounts
for the period from 1 July 2024 to 24 June 2025
Howard Finley Care Ltd
Unaudited accounts
Contents
Howard Finley Care Ltd
Company Information
for the period from 1 July 2024 to 24 June 2025
Directors
BEST, Clint Robert
PATEL, Neel
WILSON, Samuel
Company Number
11523666 (England and Wales)
Registered Office
First Floor 26 Horseshoe Park
Pangbourne
Reading
RG8 7JW
England
Howard Finley Care Ltd
Statement of financial position
as at 24 June 2025
Tangible assets
6,257
5,362
Cash at bank and in hand
760,606
530,687
Creditors: amounts falling due within one year
(790,527)
(406,231)
Net current assets
1,110,464
994,700
Net assets
1,116,721
1,000,062
Called up share capital
1,000
1,000
Profit and loss account
1,115,721
999,062
Shareholders' funds
1,116,721
1,000,062
For the period ending 24 June 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 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 23 June 2026 and were signed on its behalf by
BEST, Clint Robert
Director
Company Registration No. 11523666
Howard Finley Care Ltd
Notes to the Accounts
for the period from 1 July 2024 to 24 June 2025
Howard Finley Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 11523666. The registered office is First Floor 26 Horseshoe Park, Pangbourne, Reading, RG8 7JW, 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.
These financial statements for the period from 1 July 2024 to 24 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
20% SLM
Computer equipment
20% SLM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
-
8,342
8,342
At 24 June 2025
578
10,967
11,545
At 1 July 2024
-
2,980
2,980
Charge for the period
115
2,193
2,308
At 24 June 2025
115
5,173
5,288
At 24 June 2025
463
5,794
6,257
At 30 June 2024
-
5,362
5,362
Howard Finley Care Ltd
Notes to the Accounts
for the period from 1 July 2024 to 24 June 2025
Amounts falling due within one year
Trade debtors
374,436
736,641
Other debtors
765,949
133,603
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
264,300
147,917
Loans from directors
797
995
7
Average number of employees
During the period the average number of employees was 23 (2024: 23).