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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
Page
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Howarth Property Services Limited Company Information for the year ended 31 March 2025
Director
Nigel Howarth
Company Number
09070997 (England and Wales)
Registered Office
2 The Poplars Boot End Bagillt Clwyd CH6 6HG Wales
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Howarth Property Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,463 
2,089 
Current assets
Debtors
- 
5,583 
Cash at bank and in hand
24,487 
28,361 
24,487 
33,944 
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
Deferred tax
(397)
(397)
Net assets
22,637 
24,650 
Capital and reserves
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
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Howarth Property Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2025
229 
1,234 
- 
- 
1,463 
At 31 March 2024
444 
1,645 
- 
- 
2,089 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,874 
Accrued income and prepayments
- 
709 
- 
5,583 
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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 
£ 
£ 
Trade creditors
35 
912 
Taxes and social security
3,368 
8,370 
Other creditors
- 
2,134 
Loans from directors
(1,187)
(1,140)
Accruals
700 
710 
2,916 
10,986 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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