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
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
Fh London Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
169,275
126,949
Cash at bank and in hand
49,270
58,121
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)
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
Fh London Ltd
Notes to the Accounts
for the year ended 31 January 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 1 February 2024
82
8,973
1,042
10,097
Charge for the year
1,069
13,401
3,014
17,484
At 31 January 2025
1,151
22,374
4,009
27,534
At 31 January 2025
5,434
150,961
12,880
169,275
At 31 January 2024
5,240
108,291
13,418
126,949
Fh London Ltd
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Trade debtors
71,843
38,081
Accrued income and prepayments
8,242
-
6
Creditors: amounts falling due within one year
2025
2024
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
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).