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REGISTERED NUMBER: 04735005 (England and Wales)










Unaudited Financial Statements

for the Year Ended 5 April 2024

for

P M P Howell Limited

P M P Howell Limited (Registered number: 04735005)






Contents of the Financial Statements
for the Year Ended 5 April 2024




Page

Chartered Accountants' Report 1

Statement of Financial Position 2


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
P M P Howell Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P M P Howell Limited for the year ended 5 April 2024 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of P M P Howell Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of P M P Howell Limited and state those matters that we have agreed to state to the director of P M P Howell Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P M P Howell Limited and its director for our work or for this report.

It is your duty to ensure that P M P Howell Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of P M P Howell Limited. You consider that P M P Howell Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of P M P Howell Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






M. J. Shapcott & Co. Limited
Chartered Accountants
Charter House, Wyvern Court
Stanier Way
Derby
DE21 6BF


12 November 2024

P M P Howell Limited (Registered number: 04735005)

Statement of Financial Position
5 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 443,647 417,440

CURRENT ASSETS 39,253 55,649

PREPAYMENTS AND ACCRUED INCOME 655 669

CREDITORS
Amounts falling due within one year (16,907 ) (6,539 )
NET CURRENT ASSETS 23,001 49,779
TOTAL ASSETS LESS CURRENT LIABILITIES 466,648 467,219

CREDITORS
Amounts falling due after more than one year (97,045 ) (101,301 )

ACCRUALS AND DEFERRED INCOME (7,851 ) (2,146 )
NET ASSETS 361,752 363,772

CAPITAL AND RESERVES 361,752 363,772

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

P M P Howell Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04735005

Registered office: 139b Manor Road
Derby
DE23 6BU

The presentation currency of the financial statements is the Pound Sterling (£).


2. SECURITY

The directors have provided a personal guarantee over the mortgage held by the company.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

P M P Howell Limited (Registered number: 04735005)

Statement of Financial Position - continued
5 April 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 November 2024 and were signed by:





P R S Howell - Director