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REGISTERED NUMBER: 01273295 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2025

for

R A Howard Contractors Ltd

R A Howard Contractors Ltd (Registered number: 01273295)






Contents of the Financial Statements
for the Year Ended 30 November 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R A Howard Contractors Ltd

Company Information
for the Year Ended 30 November 2025







DIRECTOR: R Cawthray





SECRETARY: R Cawthray





REGISTERED OFFICE: 20 New Close Road
Nab Wood
Shipley
Yorkshire
BD18 4AU





REGISTERED NUMBER: 01273295 (England and Wales)





ACCOUNTANTS: KJA Kilner Johnson Ltd
Woodland House
Woodland Park
Bradford Road
Cleckheaton
BD19 6BW

R A Howard Contractors Ltd (Registered number: 01273295)

Balance Sheet
30 November 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 49,540 60,743
Investments 5 200,631 209,158
250,171 269,901

CURRENT ASSETS
Stocks 1,267,280 1,779,864
Debtors 6 11,722 12,992
Cash at bank 658,180 168,584
1,937,182 1,961,440
CREDITORS
Amounts falling due within one year 7 404,716 366,430
NET CURRENT ASSETS 1,532,466 1,595,010
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,782,637

1,864,911

PROVISIONS FOR LIABILITIES 10,255 26,834
NET ASSETS 1,772,382 1,838,077

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,772,282 1,837,977
1,772,382 1,838,077

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

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

The director acknowledges his 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.

R A Howard Contractors Ltd (Registered number: 01273295)

Balance Sheet - continued
30 November 2025


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 director and authorised for issue on 9 June 2026 and were signed by:





R Cawthray - Director


R A Howard Contractors Ltd (Registered number: 01273295)

Notes to the Financial Statements
for the Year Ended 30 November 2025

1. STATUTORY INFORMATION

R A Howard Contractors Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% reducing balance
Fixtures and fittings - 15% reducing balance
Motor vehicles - 25% reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

R A Howard Contractors Ltd (Registered number: 01273295)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 December 2024
and 30 November 2025 377,236 7,570 51,184 1,859 437,849
DEPRECIATION
At 1 December 2024 339,468 7,100 30,259 279 377,106
Charge for year 5,665 70 5,231 237 11,203
At 30 November 2025 345,133 7,170 35,490 516 388,309
NET BOOK VALUE
At 30 November 2025 32,103 400 15,694 1,343 49,540
At 30 November 2024 37,768 470 20,925 1,580 60,743

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 December 2024 209,158
Revaluations (8,527 )
At 30 November 2025 200,631
NET BOOK VALUE
At 30 November 2025 200,631
At 30 November 2024 209,158


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 11,722 12,992

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 36,244 54,874
Other creditors 368,472 311,556
404,716 366,430