Company Registration No. 09070997 (England and Wales)
Howarth Property Services Limited
Unaudited accounts
for the year ended 31 March 2025
Howarth Property Services Limited
Unaudited accounts
Contents
Howarth Property Services Limited
Company Information
for the year ended 31 March 2025
Company Number
09070997 (England and Wales)
Registered Office
2 The Poplars
Boot End
Bagillt
Clwyd
CH6 6HG
Wales
Howarth Property Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,463
2,089
Cash at bank and in hand
24,487
28,361
Creditors: amounts falling due within one year
(2,916)
(10,986)
Net current assets
21,571
22,958
Total assets less current liabilities
23,034
25,047
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
22,636
24,649
Shareholders' funds
22,637
24,650
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2025 and were signed on its behalf by
Nigel Howarth
Director
Company Registration No. 09070997
Howarth Property Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Howarth Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09070997. The registered office is 2 The Poplars, Boot End, Bagillt, Clwyd, CH6 6HG, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
3,061
14,504
632
200
18,397
At 31 March 2025
3,061
14,504
632
200
18,397
At 1 April 2024
2,617
12,859
632
200
16,308
Charge for the year
215
411
-
-
626
At 31 March 2025
2,832
13,270
632
200
16,934
At 31 March 2025
229
1,234
-
-
1,463
At 31 March 2024
444
1,645
-
-
2,089
Amounts falling due within one year
Accrued income and prepayments
-
709
Howarth Property Services Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,368
8,370
Loans from directors
(1,187)
(1,140)
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).