09869569falseConsultancy2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09869569

FHC LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

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

FHC LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
A F P Fordyce
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 09869569
ACCOUNTANTS
Stratus Financial Consultants Limited
217 Cutbush Lane
Southampton
Hampshire
SO18 2GF

FHC LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

FHC LIMITED

BALANCE SHEET AT 31/12/2024
20242023
Notes££
CURRENT ASSETS
Debtors3257,645246,709
Cash at bank and in hand4,43815,460
262,083262,169
CREDITORS: Amounts falling due within one year412,96815,734
NET CURRENT ASSETS249,115246,435
TOTAL ASSETS LESS CURRENT LIABILITIES249,115246,435
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account249,015246,335
SHAREHOLDERS' FUNDS249,115246,435
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 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 .
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. DEBTORS 20242023
££
Amounts falling due within one year
Amounts due from group companies257,645246,709
257,645246,709
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,6731,592
VAT6,5192,276
Trade creditors1818
Other creditors810,010
Accruals1,7501,838
12,96815,734
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100

FHC LIMITED

6. CONTROLLING PARTY
Ultimate control is exercised by A J Hunt and A F P Fordyce.