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Registered number: 1132981

P Howard Industrial Pipework Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

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

P Howard Industrial Pipework Services 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 1132981
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

P Howard Industrial Pipework Services 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 Industrial Pipework Services Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Investment Assets3373,253323,227
CURRENT ASSETS
Debtors492,98487,267
Cash at bank and in hand140,780159,892
233,764247,159
CREDITORS: Amounts falling due within one year55,40719,188
NET CURRENT ASSETS228,357227,971
TOTAL ASSETS LESS CURRENT LIABILITIES601,610551,198
CAPITAL AND RESERVES
Called up share capital610,00010,000
Other reserves7103,47657,265
Profit and loss account488,134483,933
SHAREHOLDERS' FUNDS601,610551,198
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 Industrial Pipework Services 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. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. FINANCIAL ASSETS
Listed
InvestmentsTotal
££
Cost
At 01/05/2023323,227323,227
Additions3,8153,815
Revaluation46,21146,211
At 30/04/2024373,253373,253
Amortisation
Net Book Amounts
At 30/04/2024373,253373,253
At 30/04/2023323,227323,227
4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors92,98487,267
92,98487,267

P Howard Industrial Pipework Services Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2914,125
Directors current account3,5783,623
Accruals1,8001,440
5,40719,188
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10000 Ordinary shares of £1 each1000010000
10,00010,000
7. OTHER RESERVES 20242023
££
Unrealised Gains103,47657,265
103,47657,265