F&H ENTERPRISE (COLMORE) LTD

F&H ENTERPRISE (COLMORE) LTD
Statement of Financial Position
As at 31 May 2024

	Notes	2024 £	2023 £
Fixed assets
Intangible fixed assets	3	21,975	23,886
Tangible fixed assets	4	41,114	76,096
		63,089	99,982
Current assets
Debtors		0	12,778
Cash at bank and in hand		30,209	6,048
		30,209	18,826
Creditors: amount falling due within one year		(260,241)	(155,426)
Net current assets		(230,032)	(136,600)

Total assets less current liabilities		(166,943)	(36,618)
Creditors: amount falling due after more than one year		(253,349)	(194,968)
Net assets		(420,292)	(231,586)

Capital and reserves
Called up share capital	5	200	200
Profit and loss account		(420,492)	(231,786)
Shareholders' funds		(420,292)	(231,586)

For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 11 September 2025 and were signed on its behalf by:

-------------------------------
Haider Ali Khan
Director

F&H ENTERPRISE (COLMORE) LTD
Notes to the Abridged Financial Statements
For the year ended 31 May 2024

General Information

F&H ENTERPRISE (COLMORE) LTD is a private company, limited by shares, registered in England and Wales, registration number 12994479, registration address 220 Warwick Road, Birmingham, B11 2NB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of 15 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20% Straight Line

2.	Average number of employees Average number of employees during the year was 6 (2023 : 6).

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 June 2023	28,663	28,663
Additions	-	-
Disposals	-	-
At 31 May 2024	28,663	28,663
Amortisation
At 01 June 2023	4,777	4,777
Charge for year	1,911	1,911
On disposals	-	-
At 31 May 2024	6,688	6,688
Net book values
At 31 May 2024	21,975	21,975
At 31 May 2023	23,886	23,886

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 June 2023	149,871	149,871
Additions	790	790
Disposals	(18,797)	(18,797)
At 31 May 2024	131,864	131,864
Depreciation
At 01 June 2023	73,775	73,775
Charge for year	26,373	26,373
On disposals	(9,398)	(9,398)
At 31 May 2024	90,750	90,750
Net book values
Closing balance as at 31 May 2024	41,114	41,114
Opening balance as at 01 June 2023	76,096	76,096

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
200 Class A shares of £1.00 each	200		200
	200		200

Registered Number: 12994479
England and Wales
F&H ENTERPRISE (COLMORE) LTD

Abridged Accounts

Period of accounts Start date: 01 June 2023 End date: 31 May 2024