Howards Commercial Properties Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 15485103

		28 February 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		1,000,579

			1,000,579
CURRENT ASSETS
Debtors		198,489
Cash at bank and in hand		6,193

		204,682
Creditors: Amounts Falling Due Within One Year		(822,175 )

NET CURRENT ASSETS (LIABILITIES)			(617,493 )

TOTAL ASSETS LESS CURRENT LIABILITIES			383,086

Creditors: Amounts Falling Due After More Than One Year			(449,180 )

NET LIABILITIES			(66,094 )

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			(66,194 )

SHAREHOLDERS' FUNDS			(66,094)

Page 1

Page 2

Howards Commercial Properties Ltd

Abridged Balance Sheet (continued)

As At 28 February 2025

For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

S Howard

Director

09/10/2025

The notes on page 3 form part of these financial statements.

1. General Information

Howards Commercial Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15485103 . The registered office is 20 Galloway Road, Drakelow, Burton-On-Trent, DE15 9UJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. They will continue to financially support the company during this uncertain period.

2.3. Turnover

Turnover represents gross rental income from commercial investment properties.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

0% on cost

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Total
	£
Cost
As at 12 February 2024	-
Additions	1,000,579

As at 28 February 2025	1,000,579

Net Book Value
As at 28 February 2025	1,000,579

As at 12 February 2024	-

5. Secured Creditors

Included in creditors due within one year is an amount of £125,353 which is secured on assets of the company.

Included within creditors due in more than one year is an amount of £449,180 which is secured on assets of the company.

6. Share Capital

	28 February 2025
	£
Allotted, Called up and fully paid	100

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