Company Registration No. 06455118 (England and Wales)
H3 Services Ltd
Unaudited accounts
for the year ended 31 December 2024
H3 Services Ltd
Unaudited accounts
Contents
H3 Services Ltd
Company Information
for the year ended 31 December 2024
Company Number
06455118 (England and Wales)
Registered Office
34 London Road
Dereham
Norfolk
NR19 1AW
United Kingdom
Accountants
Sharon Wray Accountancy Services
Black Hall Farm
Traice Road
Fundenhall
Norfolk
NR16 1HQ
H3 Services Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
2,968
2,179
Creditors: amounts falling due within one year
(2,089)
(1,096)
Net current assets
879
1,083
Called up share capital
1,000
1,000
Profit and loss account
349
709
Shareholders' funds
1,349
1,709
For the year ending 31 December 2024 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 5 September 2025 and were signed on its behalf by
Adrian Evans
Director
Company Registration No. 06455118
H3 Services Ltd
Notes to the Accounts
for the year ended 31 December 2024
H3 Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06455118. The registered office is 34 London Road, Dereham, Norfolk, NR19 1AW, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,366
1,085
Loans from directors
(277)
11
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).