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Registered number: 05618467

FHC INVESTMENTS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
Stratus Financial Consultants Limited
217 Cutbush Lane
Southampton
Hampshire
SO18 2GF

FHC INVESTMENTS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
A F P Fordyce
A J Hunt
SECRETARY
A J Hunt
REGISTERED OFFICE
3rd Floor, Staple House
Staple Gardens
Winchester
Hampshire
SO23 8SR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05618467
ACCOUNTANTS
Stratus Financial Consultants Limited
217 Cutbush Lane
Southampton
Hampshire
SO18 2GF

FHC INVESTMENTS LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

FHC INVESTMENTS LIMITED

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3588,417608,059
Investment Assets4293,661254,320
882,078862,379
CURRENT ASSETS
Debtors6100,000100,000
Cash at bank and in hand2,2791,638
102,279101,638
CREDITORS: Amounts falling due within one year7328,406324,306
NET CURRENT LIABILITIES(226,127)(222,668)
TOTAL ASSETS LESS CURRENT LIABILITIES655,951639,711
PROVISIONS FOR LIABILITIES AND CHARGES863,15758,232
NET ASSETS592,794581,479
CAPITAL AND RESERVES
Called up share capital9200200
Revaluation reserve1d,10204,472189,697
Profit and loss account388,122391,582
SHAREHOLDERS' FUNDS592,794581,479

FHC INVESTMENTS LIMITED

BALANCE SHEET AT 31/12/2024
For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/05/2025 and signed on their behalf by
.............................
A F P Fordyce
Director
.............................
A J Hunt
Director

FHC INVESTMENTS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment property represents the company's share of a property investment joint venture. It is initially recognised at cost.
The Investment property within the joint venture is then measured at fair value at each reporting date. Any fair value gains arising are not realised profits and are therefore transferred to a separately designated non-distributable revaluation reserve.
1c. Investments
Investments held as fixed assets are stated at cost less any provisions for impairment.
1d. Revaluation Reserve
Fair value gains on investment property are not realised profits and are therefore transferred to a separately designated non-distributable reserve.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Cost
At 31/12/2024
Depreciation
At 31/12/2024
Net Book Amounts
At 31/12/2024

FHC INVESTMENTS LIMITED

4. FINANCIAL ASSETS
Shares in group companies Other
and participating interestsInvestmentsTotal
£££
Cost
At 01/01/2024100254,220254,320
Additions-4,1414,141
Revaluation-35,20035,200
At 31/12/2024100293,561293,661
Amortisation
Net Book Amounts
At 31/12/2024100293,561293,661
At 31/12/2023100254,220254,320
5. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/01/2024608,059608,059
Disposals(4,142)(4,142)
Revaluation(15,500)(15,500)
At 31/12/2024588,417588,417
Investment property represents the company's share of a property investment joint venture.
The investment property therein was valued on 30 September 2024 at fair value (open market basis). The location and class of investment property were among the factors that were taken into consideration when determining fair value.
Fair value at 31 December 2024 is represented by cost of £320,788 plus total revaluation of £267,629.
6. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors100,000100,000
100,000100,000

FHC INVESTMENTS LIMITED

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax3617,197
Other creditors70,40070,400
Amounts due to group companies257,645246,709
328,406324,306
8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation63,15758,232
63,15758,232
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
50 Class A shares of £1 each5050
50 Class B shares of £1 each5050
50 Class C shares of £1 each5050
50 Class D shares of £1 each5050
200200
10. REVALUATION RESERVE 20242023
££
Revaluation reserve204,472189,697
204,472189,697
This reserve is used to recognise gains in the fair value of investment properties. It is also used to record the deferred tax charge on fair values of investment properties.
11. CONTROLLING PARTY
Ultimate control is exercised by A J Hunt and A F P Fordyce.