04353006falsesale of commercial vehicles2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22025-02-012026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FRS1022025-02-012026-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04353006

Howard Commercials Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

The Lanson Partnership

Howard Commercials Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

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 04353006

ACCOUNTANTS

The Lanson Partnership

Howard Commercials Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2026
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 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		2				3,098				6,369
CURRENT ASSETS
Stock				9,150				59,887
Debtors		4		3,946				3,619
Cash at bank and in hand				249,370				169,154
				262,466				232,660
CREDITORS: Amounts falling due within one year		5		174,911				183,377
NET CURRENT ASSETS						87,555				49,283
TOTAL ASSETS LESS CURRENT LIABILITIES						90,653				55,652
CAPITAL AND RESERVES
Called up share capital		7				200				200
Profit and loss account						90,453				55,452
SHAREHOLDERS' FUNDS						90,653				55,652
For the year ending 31/01/2026 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 07/05/2026 and signed on their behalf by
.............................
S M Howard
Director

Howard Commercials Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

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
		Equipment		Total
		£		£
Cost
At 01/02/2025		51,345		51,345
At 31/01/2026		51,345		51,345
Depreciation
At 01/02/2025		44,976		44,976
Disposals		3,271		3,271
At 31/01/2026		48,247		48,247
Net Book Amounts
At 31/01/2026		3,098		3,098
At 31/01/2025		6,369		6,369

Howard Commercials Ltd

3. STOCK				2026		2025
				£		£
Stock comprises:
Commercial Vehicles				9,150		59,887
				9,150		59,887

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Prepayments				3,946		3,619
				3,946		3,619

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				22,905		10,515
VAT				5,115		2,679
Directors current account				136,122		158,720
Trade creditors				3,719		2,413
Deposits received				3,300		5,800
Accruals				3,750		3,250
				174,911		183,377

6. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		1

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 A ordinary shares of £1 each				100		100
100 B Ordinary shares of £1 each				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

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.