Howlett & Dickinson Limited Filleted Accounts Cover
Howlett & Dickinson Limited
Company No. 10523259
Unaudited Accounts
31 December 2025
Howlett & Dickinson Limited Balance Sheet Registrar
at
31 December 2025
Company No.
10523259
2025
2024
£
£
Fixed assets
10,49716,892
Current assets
6,50718,193
Prepayments and accrued income
-114
Creditors: Amounts falling due within one year
(6,649)
(19,548)
Net current liabilities
(142)
(1,241)
Total assets less current liabilities
10,35515,651
Accruals and deferred income
(600)
(600)
9,75515,051
Capital and reserves
9,755
15,051
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
7
6
3
General information
Howlett & Dickinson Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10523259
Its registered office is:
25 Ashburton Road
Newcastle Upon Tyne
NE3 4XN
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 November 2026 and signed on its behalf by:
R. Finch - Director
Howlett & Dickinson Limited1052325931 December 202501 January 2025false06 November 2026BTCSoftware AP Solution 2026 14.2.0114.2.01The principal activity of the company during the year under review was podiatrist. 105232592025-01-012025-12-31105232592025-12-31105232592024-12-3110523259core:WithinOneYear2025-12-3110523259core:WithinOneYear2024-12-31105232592024-01-012024-12-3110523259countries:UnitedKingdom2025-01-012025-12-3110523259bus:RegisteredOffice2025-01-012025-12-31105232592025-01-0110523259bus:Micro-entities2025-01-012025-12-3110523259bus:FullAccounts2025-01-012025-12-3110523259bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3110523259bus:Director12025-01-012025-12-3110523259bus:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:pure