FHM AUTOMOTIVE LTD

Company Registration Number:
11126523 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

FHM AUTOMOTIVE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

FHM AUTOMOTIVE LTD

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The director shown below has held office during the period of
1 January 2024 to 10 February 2024

Amir Anwar


The director shown below has held office during the period of
30 December 2024 to 31 December 2024

Nathan Christopher Faria


The director shown below has held office during the period of
10 February 2024 to 31 December 2024

Iwan Dylan Hughes


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 January 2025

And signed on behalf of the board by:
Name: Nathan Christopher Faria
Status: Director

FHM AUTOMOTIVE LTD

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 198,639 83,192
Cost of sales: ( 99,587 ) ( 47,945 )
Gross profit(or loss): 99,052 35,247
Administrative expenses: ( 53,096 ) ( 36,950 )
Operating profit(or loss): 45,956 (1,703)
Interest payable and similar charges: ( 2,647 )
Profit(or loss) before tax: 45,956 (4,350)
Tax: ( 3,132 )
Profit(or loss) for the financial year: 42,824 (4,350)

FHM AUTOMOTIVE LTD

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1,000 1,000
Fixed assets
Tangible assets: 3 31,291 0
Total fixed assets: 31,291 0
Current assets
Cash at bank and in hand: 27,546 8,000
Total current assets: 27,546 8,000
Creditors: amounts falling due within one year: 4 ( 10,613 ) ( 600 )
Net current assets (liabilities): 16,933 7,400
Total assets less current liabilities: 49,224 8,400
Creditors: amounts falling due after more than one year: 5 ( 46,000 ) ( 50,000 )
Total net assets (liabilities): 3,224 (41,600)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 2,224 (42,600 )
Total Shareholders' funds: 3,224 (41,600)

The notes form part of these financial statements

FHM AUTOMOTIVE LTD

Balance sheet statements

For the year ending 31 December 2024 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.

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 31 January 2025
and signed on behalf of the board by:

Name: Nathan Christopher Faria
Status: Director

The notes form part of these financial statements

FHM AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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

FHM AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

FHM AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 0 0
Additions 31,291 31,291
Disposals
Revaluations
Transfers
At 31 December 2024 31,291 31,291
Depreciation
At 1 January 2024
Charge for year
On disposals
Other adjustments
At 31 December 2024
Net book value
At 31 December 2024 31,291 31,291
At 31 December 2023 0 0

FHM AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 6,000 600
Trade creditors 4,613
Total 10,613 600

FHM AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 46,000 50,000
Total 46,000 50,000