Company Registration No. 09941399 (England and Wales)
F75 LTD
Unaudited accounts
for the year ended 31 December 2024
F75 LTD
Unaudited accounts
Contents
F75 LTD
Company Information
for the year ended 31 December 2024
Company Number
09941399 (England and Wales)
Registered Office
28 WARBOYS CRESCENT
LONDON
E4 9HR
ENGLAND
F75 LTD
Statement of financial position
as at 31 December 2024
Tangible assets
6,074
1,908
Cash at bank and in hand
21,740
27,251
Creditors: amounts falling due within one year
(4,580)
(2,113)
Net current assets
25,662
34,344
Total assets less current liabilities
31,736
36,252
Creditors: amounts falling due after more than one year
(30,579)
(36,198)
Called up share capital
1
1
Profit and loss account
1,156
53
Shareholders' funds
1,157
54
For the year ending 31 December 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 29 January 2025 and were signed on its behalf by
FILIP PETROV
Director
Company Registration No. 09941399
F75 LTD
Notes to the Accounts
for the year ended 31 December 2024
F75 LTD is a private company, limited by shares, registered in England and Wales, registration number 09941399. The registered office is 28 WARBOYS CRESCENT, LONDON, E4 9HR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
-
4,404
4,404
At 31 December 2024
5,500
4,404
9,904
At 1 January 2024
-
2,496
2,496
Charge for the year
990
344
1,334
At 31 December 2024
990
2,840
3,830
At 31 December 2024
4,510
1,564
6,074
At 31 December 2023
-
1,908
1,908
F75 LTD
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,080
411
Loans from directors
3,500
1,702
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).