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REGISTERED NUMBER: 12567776 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

See H Three Limited

See H Three Limited (Registered number: 12567776)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


See H Three Limited (Registered number: 12567776)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Investment property 4 - 290,000

Current assets
Debtors 5 36,564 -
Cash at bank 100 4,111
36,664 4,111
Creditors: amounts falling due within
one year

6

87,546

155,438
Net current liabilities (50,882 ) (151,327 )
Total assets less current liabilities (50,882 ) 138,673

Creditors: amounts falling due after
more than one year

7

-

166,852
Net liabilities (50,882 ) (28,179 )

Capital and reserves
Called up share capital 8 100 100
Retained earnings (50,982 ) (28,279 )
Shareholders' funds (50,882 ) (28,179 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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.

See H Three Limited (Registered number: 12567776)

Balance Sheet - continued
30 April 2024


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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2024 and were signed by:





G W Hillier - Director


See H Three Limited (Registered number: 12567776)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. Statutory information

See H Three 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: 12567776

Registered office: 338 Dyke Road
Brighton
BN1 5BB

The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£).

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the rents receivable for the period.

Investment property
Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure.

Investment property is revalued at its fair value at each reporting date and any changes in fair value are recognised in profit or loss.

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

See H Three Limited (Registered number: 12567776)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. Employees and directors

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

4. Investment property
Total
£   
Fair value
At 1 May 2023 290,000
Disposals (290,000 )
At 30 April 2024 -
Net book value
At 30 April 2024 -
At 30 April 2023 290,000

The fair value of the properties at the balance sheet date was determined by the director. The open market value based on similar properties is assumed to be the fair value.

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Other debtors 36,564 -

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Other creditors 87,546 155,438

7. Creditors: amounts falling due after more than one year
2024 2023
£    £   
Bank loans - 166,852

Creditors falling due in more than one year include liabilities of £0 (2023: £166,852) which are secured by the assets to which they relate.

See H Three Limited (Registered number: 12567776)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
70 Ordinary £1 70 70
30 Ordinary B £1 30 30
100 100

9. Director's advances, credits and guarantees

During the year, the company advanced a director £106,565 (2023: £nil) with repayments received of £70,000 (2023: £359). At the year end, the director owed the company £36,564 (2023: £nil). The advances were interest-free, unsecured and repayable on demand.