Registered number: 4353006 | ||||||||
FOR THE YEAR ENDED 31/01/2025 | ||||||||
Prepared By: | ||||||||
The Lanson Partnership |
Howard Commercials Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/01/2025 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
REGISTERED OFFICE | ||||||||
Chertsey | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2025 | 2024 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 | |||||||||
CURRENT ASSETS | ||||||||||
Stock | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
232,660 | 277,828 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 45,868 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 55,452 | 55,261 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
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 | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/02/2024 | 50,084 | 50,084 | ||
Additions | 1,262 | 1,262 | ||
At 31/01/2025 | 51,346 | 51,346 | ||
Depreciation | ||||
At 01/02/2024 | 40,491 | 40,491 | ||
Disposals | 4,486 | 4,486 | ||
At 31/01/2025 | 44,977 | 44,977 | ||
Net Book Amounts | ||||
At 31/01/2025 | 6,369 | |||
At 31/01/2024 | 9,593 | |||
Howard Commercials Ltd | ||||||||
3. STOCK | 2025 | 2024 | ||||
£ | £ | |||||
Stock comprises: | ||||||
Commercial Vehicles | ||||||
4. DEBTORS | 2025 | 2024 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Prepayments | 3,619 | 4,003 | ||||||
3,619 | 4,003 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2025 | 2024 | |||||||
£ | £ | |||||||
UK corporation tax | 10,515 | 19,341 | ||||||
VAT | 2,679 | 6,698 | ||||||
Directors current account | 158,720 | 198,606 | ||||||
Trade creditors | 2,413 | 1,165 | ||||||
Deposits received | 5,800 | 3,300 | ||||||
Accruals | 3,250 | 2,850 | ||||||
183,377 | 231,960 | |||||||
6. EMPLOYEES | ||||||
2025 | 2024 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
7. SHARE CAPITAL | 2025 | 2024 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||
200 | 200 | |||||||
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 | |||||||||||||||||||||||||||||||||||||
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