1 February 2023 false No description of principal activity Taxfiler 2024.5 12423483business:PrivateLimitedCompanyLtd2023-02-012024-01-31 124234832023-01-31 124234832023-02-012024-01-31 12423483business:AuditExemptWithAccountantsReport2023-02-012024-01-31 12423483business:FilletedAccounts2023-02-012024-01-31 124234832024-01-31 12423483business:Director12023-02-012024-01-31 12423483business:RegisteredOffice2023-02-012024-01-31 124234832023-01-31 12423483core:WithinOneYear2024-01-31 12423483core:WithinOneYear2023-01-31 12423483core:AfterOneYear2024-01-31 12423483core:AfterOneYear2023-01-31 12423483core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12423483core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 12423483core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12423483core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12423483core:PreviouslyStatedAmount2024-01-31 12423483core:PreviouslyStatedAmount2023-01-31 12423483business:SmallEntities2023-02-012024-01-31 12423483countries:EnglandWales2023-02-012024-01-31 12423483core:MotorVehicles2023-02-012024-01-31 12423483core:MotorVehicles2023-01-31 12423483core:MotorVehicles2024-01-31 124234832022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12423483 (England and Wales)
EHP Solution Building Ltd Unaudited accounts for the year ended 31 January 2024
EHP Solution Building Ltd Unaudited accounts Contents
Page
- 2 -
EHP Solution Building Ltd Company Information for the year ended 31 January 2024
Director
Alfons Prifti
Company Number
12423483 (England and Wales)
Registered Office
FLAT 6 GLOBE COURT CHURCH LANE BROXBOURNE EN10 6DJ ENGLAND
Accountants
Lunar Accountancy Ltd 41 Lancaster Gate London W2 3NA
- 3 -
EHP Solution Building Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,200 
19,800 
Current assets
Debtors
23,438 
31,479 
Cash at bank and in hand
1,461 
2,543 
24,899 
34,022 
Creditors: amounts falling due within one year
(9,115)
(11,344)
Net current assets
15,784 
22,678 
Total assets less current liabilities
28,984 
42,478 
Creditors: amounts falling due after more than one year
(23,987)
(24,188)
Net assets
4,997 
18,290 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
4,987 
18,280 
Shareholders' funds
4,997 
18,290 
For the year ending 31 January 2024 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 27 October 2024 and were signed on its behalf by
Alfons Prifti Director Company Registration No. 12423483
- 4 -
EHP Solution Building Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
EHP Solution Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 12423483. The registered office is FLAT 6 GLOBE COURT, CHURCH LANE, BROXBOURNE, EN10 6DJ, 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
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.
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:
Motor vehicles
20% on cost
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
33,000 
At 31 January 2024
33,000 
Depreciation
At 1 February 2023
13,200 
Charge for the year
6,600 
At 31 January 2024
19,800 
Net book value
At 31 January 2024
13,200 
At 31 January 2023
19,800 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
23,438 
31,479 
- 5 -
EHP Solution Building Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,558 
- 
Taxes and social security
2,581 
8,041 
Other creditors
17,992 
- 
Loans from directors
(15,766)
853 
Accruals
2,750 
2,450 
9,115 
11,344 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,987 
24,188 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -