FRANK HAUGHTON SERVICES LIMITED

Company Registration Number:
08716086 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

FRANK HAUGHTON SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FRANK HAUGHTON SERVICES LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Anthony Ellis
Christopher Thomas
Registered office: 10
Channel View Road
Brighton
East Sussex
BN2 6DS
Company Registration Number: 08716086 (England and Wales)

FRANK HAUGHTON SERVICES LIMITED

Directors' Report Period Ended 31 October 2024

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

Principal Activities

The company's principle activity during the year continued to be that of health, safety and environment management and training.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Anthony Ellis
Christopher Thomas

This report was approved by the board of directors on 3 April 2025
And Signed On Behalf Of The Board By:

Name: Christopher Thomas
Status: Director

FRANK HAUGHTON SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 8,500 -
Other Income 3,911 2,632
Staff Costs ( 649 ) -
Depreciation and Writeoffs ( 275 ) ( 2,086 )
Other charges ( 3,061 ) ( 1,871 )
Tax on Profit ( 1,601 ) 320
Profit or (Loss) for Period 6,825 ( 1,005 )

FRANK HAUGHTON SERVICES LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 0 275
Current assets: 383,496 373,439
Creditors: amounts falling due within one year: ( 15,014 ) ( 8,005 )
Net current assets (liabilities): 368,482 365,434
Total assets less current liabilities: 368,482 365,709
Provision for liabilities: ( 52 )
Total net assets (liabilities): 368,482 365,657
Capital and reserves: 368,482 365,657

FRANK HAUGHTON SERVICES LIMITED

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 April 2025
And Signed On Behalf Of The Board By:

Name: Christopher Thomas
Status: Director

The notes form part of these financial statements

FRANK HAUGHTON SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

FRANK HAUGHTON SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No