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H3 Property Services Limited Unaudited accounts Contents
Page
Company information
2
Statement of financial position
3
Notes to the accounts
4
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H3 Property Services Limited Company Information for the year ended 31 March 2025
Directors
Adam Howarth Heidi Joanna Howarth
Company Number
13145765 (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 Services Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
4
7,239 
Cash at bank and in hand
123 
7,362 
Creditors: amounts falling due within one year
5
234 
Net current assets
7,596 
Net assets
7,596 
Capital and reserves
Called up share capital
100 
Profit and loss account
7,496 
Shareholders' funds
7,596 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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. 13145765
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H3 Property Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
H3 Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13145765.
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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
7,239 
5
Creditors: amounts falling due within one year
2025 
£ 
Amounts owed to group undertakings and other participating interests
886 
Loans from directors
(1,270)
Accruals
150 
(234)
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Adam Howarth
Mr A Howarth
3,135 
- 
2,500 
635 
Heidi Joanna Howarth
Mrs H Howarth
3,135 
- 
2,500 
635 
6,270 
- 
5,000 
1,270 
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H3 Property Services Limited Notes to the Accounts for the year ended 31 March 2025
7
Transactions with related parties
During the year the company was loaned £884 (2024 £432) from H3 Property Consultants LTD, a company controlled by J A Howarth (shareholder). At the year end £884 was outstanding. During the year the company loaned £7,239 (2024 £7,239) to H3 Property Projects Ltd, a company controlled by J A Howarth (shareholder). At the year end £7,239 was outstanding.
8
Average number of employees
During the year the average number of employees was 0.
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