Registered number
04707535
FGHC Ltd
Filleted Accounts
5 April 2025
FGHC Ltd
Registered number: 04707535
Balance Sheet
as at 5 April 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 1,411 1,621
Current assets
Cash at bank and in hand 3,875 3,048
Creditors: amounts falling due within one year 4 (5,033) (4,575)
Net current liabilities (1,158) (1,527)
Net assets 253 94
Capital and reserves
Called up share capital 1 1
Profit and loss account 252 93
Shareholder's funds 253 94
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Bolding
Director
Approved by the board on 15 July 2025
FGHC Ltd
Notes to the Accounts
for the year ended 5 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 6 April 2024 18,697
Additions 260
At 5 April 2025 18,957
Depreciation
At 6 April 2024 17,076
Charge for the year 470
At 5 April 2025 17,546
Net book value
At 5 April 2025 1,411
At 5 April 2024 1,621
4 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 4,019 3,705
Director's loan account 414 270
Accruals 600 600
5,033 4,575
During the year, the company made advances of £2,729 (2024 £2,052) to the director. These advances were repaid in full prior to the respective year ends. All advances were interest-free, and were repayable on demand.
5 Other information
FGHC Ltd is a private company limited by shares and incorporated in Cardiff. Its registered office is:
14 Ash Grove
Congleton
CW12 4PN
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