1 May 2024 false No description of principal activity Taxfiler 2024.6 10733778 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10733778 2024-04-30 10733778 2024-05-01 2025-04-30 10733778 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10733778 business:FilletedAccounts 2024-05-01 2025-04-30 10733778 2025-04-30 10733778 business:Director1 2024-05-01 2025-04-30 10733778 business:Director2 2024-05-01 2025-04-30 10733778 business:RegisteredOffice 2024-05-01 2025-04-30 10733778 2024-04-30 10733778 core:WithinOneYear 2025-04-30 10733778 core:WithinOneYear 2024-04-30 10733778 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 10733778 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 10733778 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 10733778 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 10733778 core:PreviouslyStatedAmount 2025-04-30 10733778 core:PreviouslyStatedAmount 2024-04-30 10733778 business:SmallEntities 2024-05-01 2025-04-30 10733778 countries:EnglandWales 2024-05-01 2025-04-30 10733778 core:LandBuildings 2024-05-01 2025-04-30 10733778 core:LandBuildings 2024-04-30 10733778 core:LandBuildings 2025-04-30 10733778 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10733778 (England and Wales)
F&H (NW) PROPERTIES LTD Unaudited accounts for the year ended 30 April 2025
F&H (NW) PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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F&H (NW) PROPERTIES LTD Company Information for the year ended 30 April 2025
Directors
Farooque Patel Hajra Patel
Company Number
10733778 (England and Wales)
Registered Office
34 HAWKHURST ROAD PRESTON PR1 6SU UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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F&H (NW) PROPERTIES LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
591,387
591,387
Current assets
Debtors
5
(47,459)
-
Cash at bank and in hand
129,271
65,119
81,812
65,119
Creditors: amounts falling due within one year
6
(653,655)
(648,922)
Net current liabilities
(571,843)
(583,803)
Net assets
19,544
7,584
Capital and reserves
Called up share capital
2
2
Profit and loss account
19,542
7,582
Shareholders' funds
19,544
7,584
For the year ending 30 April 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 19 August 2025 and were signed on its behalf by
Farooque Patel Director Company Registration No. 10733778
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F&H (NW) PROPERTIES LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
F&H (NW) PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10733778. The registered office is 34 HAWKHURST ROAD, PRESTON, PR1 6SU, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
Freehold
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2024
591,387
At 30 April 2025
591,387
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
591,387
At 30 April 2024
591,387
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
(47,459)
-
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F&H (NW) PROPERTIES LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,910
-
Loans from directors
651,745
648,922
653,655
648,922
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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