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Company Registration No. 09070997 (England and Wales)
Howarth Property Services Limited Unaudited accounts for the year ended 31 March 2026
Howarth Property Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Howarth Property Services Limited Company Information for the year ended 31 March 2026
Director
Nigel Howarth
Company Number
09070997 (England and Wales)
Registered Office
2 The Poplars Boot End Bagillt Clwyd CH6 6HG Wales
Accountants
Happy Bees Accountancy Services 4 Roseneath View High Street Bagillt Flintshire CH6 6EG
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Howarth Property Services Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,098 
1,463 
Current assets
Cash at bank and in hand
25,467 
24,487 
Creditors: amounts falling due within one year
5
(466)
(2,916)
Net current assets
25,001 
21,571 
Total assets less current liabilities
26,099 
23,034 
Provisions for liabilities
Deferred tax
- 
(397)
Net assets
26,099 
22,637 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,098 
22,636 
Shareholders' funds
26,099 
22,637 
For the year ending 31 March 2026 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 11 May 2026 and were signed on its behalf by
Nigel Howarth Director Company Registration No. 09070997
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Howarth Property Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Howarth Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09070997. The registered office is 2 The Poplars, Boot End, Bagillt, Clwyd, CH6 6HG, Wales.
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
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.
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
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2025
3,061 
14,504 
632 
200 
18,397 
At 31 March 2026
3,061 
14,504 
632 
200 
18,397 
Depreciation
At 1 April 2025
2,832 
13,270 
632 
200 
16,934 
Charge for the year
57 
308 
- 
- 
365 
At 31 March 2026
2,889 
13,578 
632 
200 
17,299 
Net book value
At 31 March 2026
172 
926 
- 
- 
1,098 
At 31 March 2025
229 
1,234 
- 
- 
1,463 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
35 
Taxes and social security
907 
3,368 
Loans from directors
(1,591)
(1,187)
Accruals
1,150 
700 
466 
2,916 
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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