4353006falsesale of commercial vehicles2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-02-012025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 4353006

Howard Commercials Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

Prepared By:
The Lanson Partnership

Howard Commercials Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
S M Howard
SECRETARY
Mrs J T Howard
REGISTERED OFFICE
Blackthorne Farm
Longcross Road
Longcross
Chertsey
KT16 0DH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4353006
ACCOUNTANTS
The Lanson Partnership

Howard Commercials Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
Page
Directors' 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-

Howard Commercials Ltd

BALANCE SHEET AT 31/01/2025
20252024
Notes££
FIXED ASSETS
Tangible assets26,3699,593
CURRENT ASSETS
Stock59,88737,000
Debtors43,6194,003
Cash at bank and in hand169,154236,825
232,660277,828
CREDITORS: Amounts falling due within one year5183,377231,960
NET CURRENT ASSETS49,28345,868
TOTAL ASSETS LESS CURRENT LIABILITIES55,65255,461
CAPITAL AND RESERVES
Called up share capital7200200
Profit and loss account55,45255,261
SHAREHOLDERS' FUNDS55,65255,461
For the year ending 31/01/2025 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 15/04/2025 and signed on their behalf by
.............................
S M Howard
Director

Howard Commercials Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
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 - 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. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.
1d. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/02/202450,08450,084
Additions1,2621,262
At 31/01/202551,34651,346
Depreciation
At 01/02/202440,49140,491
Disposals4,4864,486
At 31/01/202544,97744,977
Net Book Amounts
At 31/01/20256,3696,369
At 31/01/20249,5939,593

Howard Commercials Ltd

3. STOCK 20252024
££
Stock comprises:
Commercial Vehicles59,88737,000
59,88737,000
4. DEBTORS 20252024
££
Amounts falling due within one year
Prepayments3,6194,003
3,6194,003
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax10,51519,341
VAT2,6796,698
Directors current account158,720198,606
Trade creditors2,4131,165
Deposits received5,8003,300
Accruals3,2502,850
183,377231,960
6. EMPLOYEES
20252024
No.No.
Average number of employees12
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 A ordinary shares of £1 each100100
100 B Ordinary shares of £1 each100100
200200

Howard Commercials Ltd

8. CONTROLLING PARTY
The company's ultimate controlling party is Mr S M Howard and family by virtue of their 100% share holding
9. RELATED PARTY TRANSACTIONS
The director had a material interest in the following transaction-
The company paid rental at market value to Mr S M Howard who owns the freehold property from which the company trades. The amount paid during the year amounted to £20,800.