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Company Registration No. 13830690 (England and Wales)
Fh London Ltd Unaudited accounts for the year ended 31 January 2025
Fh London Ltd Unaudited accounts Contents
Page
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Fh London Ltd Company Information for the year ended 31 January 2025
Directors
Alisa Vulpe Ion Vulpe
Company Number
13830690 (England and Wales)
Registered Office
50 Liverpool Street LONDON EC2M 7PY ENGLAND
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Fh London Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
169,275 
126,949 
Current assets
Debtors
87,746 
46,831 
Cash at bank and in hand
49,270 
58,121 
137,016 
104,952 
Creditors: amounts falling due within one year
(70,786)
(95,590)
Net current assets
66,230 
9,362 
Total assets less current liabilities
235,505 
136,311 
Creditors: amounts falling due after more than one year
(45,535)
(41,326)
Net assets
189,970 
94,985 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
189,870 
94,885 
Shareholders' funds
189,970 
94,985 
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 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 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 of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by
Ion Vulpe Director Company Registration No. 13830690
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Fh London Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Fh London Ltd is a private company, limited by shares, registered in England and Wales, registration number 13830690. The registered office is 50 Liverpool Street, LONDON, EC2M 7PY, 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.
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:
Plant & machinery
20%
Motor vehicles
10%
Fixtures & fittings
Reducing Balance 20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
5,322 
117,264 
14,460 
137,046 
Additions
1,263 
56,071 
2,429 
59,763 
At 31 January 2025
6,585 
173,335 
16,889 
196,809 
Depreciation
At 1 February 2024
82 
8,973 
1,042 
10,097 
Charge for the year
1,069 
13,401 
3,014 
17,484 
On disposals
- 
- 
(47)
(47)
At 31 January 2025
1,151 
22,374 
4,009 
27,534 
Net book value
At 31 January 2025
5,434 
150,961 
12,880 
169,275 
At 31 January 2024
5,240 
108,291 
13,418 
126,949 
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Fh London Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
71,843 
38,081 
Accrued income and prepayments
8,242 
- 
Other debtors
7,661 
8,750 
87,746 
46,831 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
23,641 
27,929 
Trade creditors
7,931 
6,964 
Taxes and social security
28,559 
12,304 
Proposed dividends
- 
53,067 
Accrued preference dividends
3,863 
- 
Other creditors
2,976 
3,294 
Loans from directors
3,816 
7,560 
Accruals
- 
(15,528)
70,786 
95,590 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
45,535 
41,326 
8
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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