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Company Registration No. 07958001 (England and Wales)
H3 Property Consultants Limited Unaudited accounts for the year ended 31 March 2025
H3 Property Consultants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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H3 Property Consultants Limited Company Information for the year ended 31 March 2025
Director
John Adam Howarth
Company Number
07958001 (England and Wales)
Registered Office
17 Hollin Brigg Lane Holmbridge Holmfirth West Yorkshire HD9 2PG England
Accountants
Swift Accountancy (Holmfirth) Ltd Old Thorn Yew Tree Lane Holmbridge Holmfirth West Yorkshire HD9 2NR
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H3 Property Consultants Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
323 
Current assets
Debtors
5
17,467 
Cash at bank and in hand
16,819 
34,286 
Creditors: amounts falling due within one year
6
(4,329)
Net current assets
29,957 
Total assets less current liabilities
30,280 
Provisions for liabilities
Other provisions
(12,377)
Net assets
17,903 
Capital and reserves
Called up share capital
100 
Profit and loss account
17,803 
Shareholders' funds
17,903 
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 25 September 2025 and were signed on its behalf by
John Adam Howarth Director Company Registration No. 07958001
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H3 Property Consultants Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
H3 Property Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 07958001. The registered office is 17 Hollin Brigg Lane, Holmbridge, Holmfirth, West Yorkshire, HD9 2PG, England.
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 2024. 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.
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:
Fixtures & fittings
20% Straight Line
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
400 
6,797 
7,197 
At 31 March 2025
400 
6,797 
7,197 
Depreciation
At 1 April 2024
399 
6,120 
6,519 
Charge for the year
1 
354 
355 
At 31 March 2025
400 
6,474 
6,874 
Net book value
At 31 March 2025
- 
323 
323 
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H3 Property Consultants Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
15,377 
Amounts due from group undertakings etc.
2,090 
17,467 
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
2,880 
VAT
4,941 
Taxes and social security
965 
Other creditors
1,221 
Loans from directors
(6,381)
Accruals
703 
4,329 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
John Adam Howarth
Mr J A Howarth
8,566 
- 
2,186 
6,380 
8,566 
- 
2,186 
6,380 
8
Transactions with related parties
During the year the company loaned £1,206 (2024 £402) to H3 Property Projects Ltd, a company controlled by J A Howarth (shareholder). At the year end £1,206 was outstanding. During the year the company loaned £884 (2024 £432) to H3 Property Services Ltd, a company controlled by J A Howarth (shareholder). At the year end £884 was outstanding.
9
Average number of employees
During the year the average number of employees was 2.
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