Company Registration No. 08838937 (England and Wales)
Howard Yorkshire Limited
Unaudited accounts
for the year ended 31 January 2026
Howard Yorkshire Limited
Unaudited accounts
Contents
Howard Yorkshire Limited
Company Information
for the year ended 31 January 2026
Director
Mr Howard Duckwith
Company Number
08838937 (England and Wales)
Registered Office
13 Betton Rise
East Ayton
Scarborough
North Yorkshire
YO13 9HU
England
Accountants
JLW Accounting Solutions
Shallowdale House
East Street
Swinton
North Yorkshire
YO17 6SH
Howard Yorkshire Limited
Statement of financial position
as at 31 January 2026
Tangible assets
4,469
5,258
Cash at bank and in hand
200
200
Creditors: amounts falling due within one year
(200,399)
(175,765)
Net current liabilities
(169,515)
(146,911)
Total assets less current liabilities
(165,046)
(141,652)
Creditors: amounts falling due after more than one year
(12,259)
(15,441)
Net liabilities
(177,305)
(157,093)
Called up share capital
100
100
Profit and loss account
(177,405)
(157,193)
Shareholders' funds
(177,305)
(157,093)
For the year ending 31 January 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 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 14 October 2026 and were signed on its behalf by
Mr Howard Duckwith
Director
Company Registration No. 08838937
Howard Yorkshire Limited
Notes to the Accounts
for the year ended 31 January 2026
Howard Yorkshire Limited is a private company, limited by shares, registered in England and Wales, registration number 08838937. The registered office is 13 Betton Rise, East Ayton, Scarborough, North Yorkshire, YO13 9HU, 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.
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 in accordance with FRS102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard)
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised at the point of sale.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. Estimated selling price less costs to complete and sell is based on the estimated selling price of the goods less any estimated completion or selling costs likely to be incurred on the sale. Any obsolete stock is recognised as an expense in the period in which the stock is deemed to have become obsolete.
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:
Goodwill being the amount paid in connection with the acquisition of the business in 2015, has been amortised evenly over its useful life of ten years.
The director has adopted the going concern basis for the preparation of the accounts. The company continues to operate with the support of its director.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Howard Yorkshire Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Deferred tax asset
30,417
25,981
Accrued income and prepayments
172
1,473
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,889
4,200
Taxes and social security
281
143
Other creditors
12,757
12,024
Loans from directors
183,452
158,378
Howard Yorkshire Limited
Notes to the Accounts
for the year ended 31 January 2026
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 5 (2025: 5).