Company Registration No. 11622158 (England and Wales)
Howell Energy Solutions Limited
Unaudited accounts
for the year ended 31 October 2025
Howell Energy Solutions Limited
Unaudited accounts
Contents
Howell Energy Solutions Limited
Company Information
for the year ended 31 October 2025
Directors
Mr L Howell
Leighton Howell
Company Number
11622158 (England and Wales)
Registered Office
23 Llandudno Road
Penrhyn Bay
Llandudno
Gwynedd
LL30 3EP
Wales
Accountants
Bisby Accountancy Ltd
The Cottage
23 Llandudno Road
Penrhyn Bay
Llandudno
Conwy
LL30 3EP
Howell Energy Solutions Limited
Statement of financial position
as at 31 October 2025
Tangible assets
8,938
12,028
Cash at bank and in hand
40,172
29,961
Creditors: amounts falling due within one year
(49,717)
(27,995)
Net current (liabilities)/assets
(9,545)
1,966
Net (liabilities)/assets
(607)
13,994
Called up share capital
1
1
Profit and loss account
(608)
13,993
Shareholders' funds
(607)
13,994
For the year ending 31 October 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 31 July 2026 and were signed on its behalf by
Mr L Howell
Director
Company Registration No. 11622158
Howell Energy Solutions Limited
Notes to the Accounts
for the year ended 31 October 2025
Howell Energy Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11622158. The registered office is 23 Llandudno Road, Penrhyn Bay, Llandudno, Gwynedd, LL30 3EP, Wales.
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
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
625
14,350
1,335
16,310
At 31 October 2025
625
14,350
1,335
16,310
At 1 November 2024
361
3,587
334
4,282
Charge for the year
66
2,690
334
3,090
At 31 October 2025
427
6,277
668
7,372
At 31 October 2025
198
8,073
667
8,938
At 31 October 2024
264
10,763
1,001
12,028
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
553
354
Loans from directors
38,105
26,471
Howell Energy Solutions Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).