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Company Registration No. 12516294 (England and Wales)
H3 Property Projects Ltd Unaudited accounts for the year ended 31 March 2025
H3 Property Projects Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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H3 Property Projects Ltd Company Information for the year ended 31 March 2025
Directors
Adam Howarth Heidi Joanna Howarth
Company Number
12516294 (England and Wales)
Accountants
Swift Accountancy (Holmfirth) Ltd Old Thorn Yew Tree Lane Holmbridge Holmfirth West Yorkshire HD9 2NR
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H3 Property Projects Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4,847
6,801
Creditors: amounts falling due within one year
4
(4,231)
(3,533)
Net current assets
616
3,268
Net assets
616
3,268
Capital and reserves
Called up share capital
100
100
Profit and loss account
516
3,168
Shareholders' funds
616
3,268
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 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 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 of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by
Adam Howarth Director Company Registration No. 12516294
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H3 Property Projects Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
H3 Property Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 12516294.
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
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,398
5,382
Other creditors
8,445
7,641
Loans from directors
(9,912)
(9,912)
Accruals
300
422
4,231
3,533
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Adam Howarth
Mr A Howarth
4,956
-
-
4,956
Heidi Joanna Howarth
Mrs H Howarth
4,956
-
-
4,956
9,912
-
-
9,912
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H3 Property Projects Ltd Notes to the Accounts for the year ended 31 March 2025
6
Transactions with related parties
As at year end the company owes H3 Property Services Ltd £7,239 (2024 £7,239) a company controlled by Mr A Howarth (shareholder). As at year end the company owes H3 Property Consultants Ltd £1,206 (2024 £402) a company controlled by Mr A Howarth (shareholder).
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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