827572falseDormant2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director22023-05-012024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 827572

P Howard Heating Installations Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

P Howard Heating Installations Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
J Howard
R L Howard
REGISTERED OFFICE
23 Chaffinch Close
Clipstone Village
Mansfield
NG21 9GT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 827572
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

P Howard Heating Installations Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

P Howard Heating Installations Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets385,000120,240
CURRENT ASSETS
CREDITORS: Amounts falling due within one year492,98487,266
NET CURRENT LIABILITIES(92,984)(87,266)
TOTAL ASSETS LESS CURRENT LIABILITIES(7,984)32,974
CAPITAL AND RESERVES
Called up share capital52,7042,704
Revaluation reserve1c,6(35,240)-
Other reserves716,94016,940
Profit and loss account7,61213,330
SHAREHOLDERS' FUNDS(7,984)32,974
For the year ending 30/04/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/10/2024 and signed on their behalf by
.............................
J Howard
Director

P Howard Heating Installations Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 6).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Long Leasehold
PropertiesTotal
££
Cost
At 01/05/2023120,240120,240
Revaluation(35,240)(35,240)
At 30/04/202485,00085,000
Depreciation
At 30/04/2024--
Net Book Amounts
At 30/04/202485,00085,000
At 30/04/2023120,240120,240
The Property has been revalued at £85000 by an independent valuer.
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other creditors92,98487,266
92,98487,266

P Howard Heating Installations Limited

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2704 Ordinary shares of £1 each27042704
2,7042,704
6. REVALUATION RESERVE 20242023
££
Revaluation reserve(35,240)-
(35,240)-
7. OTHER RESERVES 20242023
££
Other reserves16,94016,940
16,94016,940