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Company Registration No. 04896045 (England and Wales)
Howard Engineering (oxford) Limited Unaudited accounts for the year ended 31 October 2025
Howard Engineering (oxford) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Howard Engineering (oxford) Limited Company Information for the year ended 31 October 2025
Director
Mr S Howard
Company Number
04896045 (England and Wales)
Registered Office
Folly Farm Common Road Beckley Oxford OX3 9UR United Kingdom
Accountants
A D Pottie and Co Ltd Punches Barn Waterperry Road Holton Oxford OX33 1PR
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Howard Engineering (oxford) Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
47,984
51,705
Current assets
Inventories
1,590
1,840
Debtors
6
37,539
45,539
Cash at bank and in hand
17,309
30,400
56,438
77,779
Creditors: amounts falling due within one year
7
(17,824)
(29,904)
Net current assets
38,614
47,875
Total assets less current liabilities
86,598
99,580
Provisions for liabilities
Deferred tax
(2,121)
(2,828)
Net assets
84,477
96,752
Capital and reserves
Called up share capital
1
1
Profit and loss account
84,476
96,751
Shareholders' funds
84,477
96,752
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 director acknowledges his 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 and authorised for issue on 30 July 2026 and were signed on its behalf by
Mr S Howard Director Company Registration No. 04896045
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Howard Engineering (oxford) Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Howard Engineering (oxford) Limited is a private company, limited by shares, registered in England and Wales, registration number 04896045. The registered office is Folly Farm, Common Road, Beckley, Oxford, OX3 9UR, United Kingdom.
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
25% reducing balance
Motor vehicles
25% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 November 2024
30,000
At 31 October 2025
30,000
Amortisation
At 1 November 2024
30,000
At 31 October 2025
30,000
Net book value
At 31 October 2025
-
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Howard Engineering (oxford) Limited Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
36,821
76,506
800
114,127
At 31 October 2025
36,821
76,506
800
114,127
Depreciation
At 1 November 2024
-
62,072
350
62,422
Charge for the year
-
3,609
112
3,721
At 31 October 2025
-
65,681
462
66,143
Net book value
At 31 October 2025
36,821
10,825
338
47,984
At 31 October 2024
36,821
14,434
450
51,705
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
37,539
45,539
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
7,184
Trade creditors
3,587
3,372
Taxes and social security
14,231
19,308
Other creditors
6
40
17,824
29,904
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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