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Company Registration No. 12396244 (England and Wales)
FHR PLUMBING AND HEATING LIMITED Unaudited accounts for the year ended 31 January 2025
FHR PLUMBING AND HEATING LIMITED Unaudited accounts Contents
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FHR PLUMBING AND HEATING LIMITED Company Information for the year ended 31 January 2025
Director
Landi Ndoi
Company Number
12396244 (England and Wales)
Registered Office
49 Chepstow Rise Croydon Surrey CR0 5LX England
Accountants
KAROLINA ANNA BALBUZA LIMITED - Accountant 6 BRICK KILN RD ROMFORD RM3 7GH
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FHR PLUMBING AND HEATING LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,522 
3,522 
Current assets
Cash at bank and in hand
1,559 
26,595 
Net current assets
1,559 
26,595 
Net assets
5,081 
30,117 
Capital and reserves
Profit and loss account
5,081 
30,117 
Shareholders' funds
5,081 
30,117 
For the year ending 31 January 2025 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 14 May 2025 and were signed on its behalf by
Landi Ndoi Director Company Registration No. 12396244
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FHR PLUMBING AND HEATING LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
FHR PLUMBING AND HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12396244. The registered office is 49 Chepstow Rise, Croydon, Surrey, CR0 5LX, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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: 4 years 25%
Motor vehicles
VAN
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
14,079 
At 31 January 2025
14,079 
Depreciation
At 1 February 2024
10,557 
At 31 January 2025
10,557 
Net book value
At 31 January 2025
3,522 
At 31 January 2024
3,522 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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