Company Registration No. 06945623 (England and Wales)
Houston Global Limited
Unaudited accounts
for the year ended 30 June 2026
Houston Global Limited
Unaudited accounts
Contents
Houston Global Limited
Company Information
for the year ended 30 June 2026
Directors
T Bonnett
J Bonnett
Company Number
06945623 (England and Wales)
Registered Office
57 LIME AVENUE
CAMBERLEY
SURREY
GU15 2BH
Houston Global Limited
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
38,097
40,432
Creditors: amounts falling due within one year
(3,201)
(1,570)
Net current assets
35,896
39,357
Called up share capital
100
100
Profit and loss account
62,911
66,372
Shareholders' funds
63,011
66,472
For the year ending 30 June 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 24 September 2026 and were signed on its behalf by
T Bonnett
Director
Company Registration No. 06945623
Houston Global Limited
Notes to the Accounts
for the year ended 30 June 2026
Houston Global Limited is a private company, limited by shares, registered in England and Wales, registration number 06945623. The registered office is 57 LIME AVENUE, CAMBERLEY, SURREY, GU15 2BH.
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
25% per annum straight line
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3
Investments
Other investments
Valuation at 1 July 2025
27,115
Valuation at 30 June 2026
27,115
The investment is 50% of the shares in Monolith Global GmbH, an unquoted company registered in Germany.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
166
35
Other creditors
1,535
1,535
Loans from directors
1,500
-
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).