FCASTILHO LTD

Company Registration Number:
14575842 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

FCASTILHO LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

FCASTILHO LTD

Company Information

for the Period Ended 31 January 2025




Director: Mr Felipe Carvalho de Castilho
Registered office: 7
Bell Yard
London
England
WC2A 2JR
Company Registration Number: 14575842 (England and Wales)

FCASTILHO LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Other information technology service activities Management consultancy activities other than financial management Combined office administrative service activities Other business support service activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Mr Felipe Carvalho de Castilho

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Mr Felipe Carvalho de Castilho
Status: Director

FCASTILHO LTD

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Gross Profit or (Loss) 76,820 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 75,176 ) ( 0 )
Operating Profit or (Loss) 1,644 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 1,644 0
Tax on Profit - ( 0 )
Profit or (Loss) for Period 1,644 0

The notes form part of these financial statements

FCASTILHO LTD

Balance sheet

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,782 11,836
Total current assets: 3,782 11,836
Prepayments and accrued income: 12,385 12,385
Net current assets (liabilities): 16,167 24,221
Total assets less current liabilities: 16,167 24,221
Total net assets (liabilities): 16,167 24,221

The notes form part of these financial statements

FCASTILHO LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 16,166 24,220
Shareholders funds: 16,167 24,221

For the year ending 31 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Mr Felipe Carvalho de Castilho
Status: Director

The notes form part of these financial statements

FCASTILHO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FCASTILHO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    13 months to
    31 Jan 2024
    Average number of employees during the period 2 2

FCASTILHO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No