Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12497858 Fig Tree Real Estate Limited Nicola Glynn Donagh O'Leary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12497858 2024-03-31 12497858 2025-03-31 12497858 2024-04-01 2025-03-31 12497858 frs-core:CurrentFinancialInstruments 2025-03-31 12497858 frs-core:Non-currentFinancialInstruments 2025-03-31 12497858 frs-core:FurnitureFittings 2025-03-31 12497858 frs-core:FurnitureFittings 2024-04-01 2025-03-31 12497858 frs-core:FurnitureFittings 2024-03-31 12497858 frs-core:ShareCapital 2025-03-31 12497858 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12497858 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12497858 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12497858 frs-bus:SmallEntities 2024-04-01 2025-03-31 12497858 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12497858 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12497858 frs-bus:Director1 2024-04-01 2025-03-31 12497858 frs-bus:Director2 2024-04-01 2025-03-31 12497858 frs-bus:Director3 2024-04-01 2025-03-31 12497858 frs-countries:EnglandWales 2024-04-01 2025-03-31 12497858 2023-03-31 12497858 2024-03-31 12497858 2023-04-01 2024-03-31 12497858 frs-core:CurrentFinancialInstruments 2024-03-31 12497858 frs-core:Non-currentFinancialInstruments 2024-03-31 12497858 frs-core:ShareCapital 2024-03-31 12497858 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12497858
HOUSE NUMBER THREE LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Wizz Accounting Ltd
HOUSE NUMBER THREE LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
HOUSE NUMBER THREE LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12497858

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 2,937
|  |  | - |  | 2,937
CURRENT ASSETS
Cash at bank and in hand |  | 1,794 |  | 2,274 |
|  | 1,794 |  | 2,274 |
Creditors: Amounts Falling Due Within One Year | 5 | (18,688 ) |  | (18,688 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (16,894 ) |  | (16,414 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (16,894 ) |  | (13,477 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (266 ) |  | -
NET LIABILITIES |  |  | (17,160 ) |  | (13,477 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 3 |  | 3
Profit and Loss Account |  |  | (17,163 ) |  | (13,480 )
SHAREHOLDERS' FUNDS |  |  | (17,160) |  | (13,477)

Page 1
Page 2
HOUSE NUMBER THREE LTD
Balance Sheet (continued)
As At 31 March 2025
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Donagh O'Leary Director
5 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
HOUSE NUMBER THREE LTD
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
HOUSE NUMBER THREE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12497858 . The registered office is 128 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2024 | 11,745
As at 31 March 2025 | 11,745
Depreciation
As at 1 April 2024 | 8,808
Provided during the period | 2,937
As at 31 March 2025 | 11,745
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | 2,937

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 286 |  | 286
Directors' loan accounts | 16,552 |  | 16,552
Amounts owed to group undertakings | 1,850 |  | 1,850
| 18,688 |  | 18,688

As of 31 March 2024, amounts owed to group undertakings total £1,850. This balance is due to Fig Tree Real Estate Limited (Company Number: 09788563) and is classified under current liabilities in the financial statements.
6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 266 |  | -

Page 3
Page 4
HOUSE NUMBER THREE LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 4