1 April 2025 true No description of principal activity Taxfiler 2024.6 13145765business:PrivateLimitedCompanyLtd2025-04-012026-03-31 131457652025-03-31 13145765business:EntityNoLongerTradingButTradedInPast2025-04-012026-03-31 131457652025-04-012026-03-31 13145765business:AuditExemptWithAccountantsReport2025-04-012026-03-31 13145765business:FilletedAccounts2025-04-012026-03-31 131457652026-03-31 13145765business:Director12025-04-012026-03-31 13145765business:Director22025-04-012026-03-31 131457652025-03-31 13145765core:WithinOneYear2026-03-31 13145765core:WithinOneYear2025-03-31 13145765core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 13145765core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13145765core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 13145765core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13145765core:PreviouslyStatedAmount2026-03-31 13145765core:PreviouslyStatedAmount2025-03-31 13145765business:SmallEntities2025-04-012026-03-31 13145765countries:EnglandWales2025-04-012026-03-31 13145765business:Director112025-04-012026-03-31 13145765business:Director112025-03-31 13145765business:Director112026-03-31 13145765business:Director222025-04-012026-03-31 13145765business:Director222025-03-31 13145765business:Director222026-03-31 131457652024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13145765 (England and Wales)
H3 Property Services Limited Dormant Accounts for the year ended 31 March 2026
H3 Property Services Limited Dormant Accounts Contents
Page
- 2 -
H3 Property Services Limited Company Information for the year ended 31 March 2026
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
- 3 -
H3 Property Services Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
3,916 
7,239 
Cash at bank and in hand
123 
123 
4,039 
7,362 
Creditors: amounts falling due within one year
1,270 
234 
Net current assets
5,309 
7,596 
Net assets
5,309 
7,596 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,209 
7,496 
Shareholders' funds
5,309 
7,596 
For the year ending 31 March 2026 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 2 November 2026 and were signed on its behalf by
Adam Howarth Director Company Registration No. 13145765
- 4 -
H3 Property Services Limited Notes to the Accounts for the year ended 31 March 2026
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
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
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
3,916 
7,239 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
886 
Loans from directors
(1,270)
(1,270)
Accruals
- 
150 
(1,270)
(234)
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Adam Howarth
Mr A Howarth
635 
- 
- 
635 
Heidi Joanna Howarth
Mrs H Howarth
635 
- 
- 
635 
1,270 
- 
- 
1,270 
7
Transactions with related parties
During the year the company loaned £3,916 (2025 £7,239) to H3 Property Consultants Ltd, a company controlled by J A Howarth (shareholder). At the year end £3,916 was outstanding.
- 5 -
H3 Property Services Limited Notes to the Accounts for the year ended 31 March 2026
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -