1 April 2024 false No description of principal activity Taxfiler 2024.6 13319671business:PrivateLimitedCompanyLtd2024-04-012025-03-31 133196712024-03-31 133196712024-04-012025-03-31 13319671business:AuditExemptWithAccountantsReport2024-04-012025-03-31 13319671business:FilletedAccounts2024-04-012025-03-31 133196712025-03-31 13319671business:Director12024-04-012025-03-31 13319671business:RegisteredOffice2024-04-012025-03-31 133196712024-03-31 13319671core:WithinOneYear2025-03-31 13319671core:WithinOneYear2024-03-31 13319671core:AfterOneYear2025-03-31 13319671core:AfterOneYear2024-03-31 13319671core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13319671core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13319671core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13319671core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13319671core:PreviouslyStatedAmount2025-03-31 13319671core:PreviouslyStatedAmount2024-03-31 13319671business:SmallEntities2024-04-012025-03-31 13319671countries:EnglandWales2024-04-012025-03-31 133196712023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13319671 (England and Wales)
F & M HOMEWARE LTD Unaudited accounts for the year ended 31 March 2025
F & M HOMEWARE LTD Unaudited accounts Contents
Page
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F & M HOMEWARE LTD Company Information for the year ended 31 March 2025
Director
Mr Ahmad Farid HASANZADEH
Company Number
13319671 (England and Wales)
Registered Office
MEHAN ACCOUNTANTS 447 HIGH ROAD FINCHLEY LONDON N12 0AF UNITED KINGDOM
Accountants
Mehan Accountants Ltd 447 High Road Finchley London N12 0AF
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F & M HOMEWARE LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
150,000 
110,000 
Cash at bank and in hand
33,936 
17,684 
183,936 
127,684 
Creditors: amounts falling due within one year
(19,658)
(12,109)
Net current assets
164,278 
115,575 
Total assets less current liabilities
164,278 
115,575 
Creditors: amounts falling due after more than one year
(55,695)
(28,218)
Net assets
108,583 
87,357 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
108,582 
87,356 
Shareholders' funds
108,583 
87,357 
For the year ending 31 March 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 21 May 2025 and were signed on its behalf by
Mr Ahmad Farid HASANZADEH Director Company Registration No. 13319671
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F & M HOMEWARE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
F & M HOMEWARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13319671. The registered office is MEHAN ACCOUNTANTS 447 HIGH ROAD, FINCHLEY, LONDON, N12 0AF, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
13,869 
7,308 
Taxes and social security
5,789 
4,801 
19,658 
12,109 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
55,695 
28,218 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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