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Company Registration No. 13112104 (England and Wales)
FPF LTD Unaudited accounts for the year ended 31 January 2025
FPF LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FPF LTD Company Information for the year ended 31 January 2025
Director
Tamara PRODAN
Company Number
13112104 (England and Wales)
Registered Office
Flat 2 75 Elgin Road Ilford Essex IG3 8LN England
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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FPF LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,890
26,203
Current assets
Debtors
5
3,050
2,250
Cash at bank and in hand
2,276
2,305
5,326
4,555
Creditors: amounts falling due within one year
6
2,665
5,798
Net current assets
7,991
10,353
Total assets less current liabilities
26,881
36,556
Creditors: amounts falling due after more than one year
7
(17,740)
(23,473)
Net assets
9,141
13,083
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,140
13,082
Shareholders' funds
9,141
13,083
For the year ending 31 January 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 director acknowledges her 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 and authorised for issue on 22 October 2025 and were signed on its behalf by
Tamara PRODAN Director Company Registration No. 13112104
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FPF LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
FPF LTD is a private company, limited by shares, registered in England and Wales, registration number 13112104. The registered office is Flat 2, 75 Elgin Road, Ilford, Essex, IG3 8LN, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2024
29,250
At 31 January 2025
29,250
Depreciation
At 1 February 2024
3,047
Charge for the year
7,313
At 31 January 2025
10,360
Net book value
At 31 January 2025
18,890
At 31 January 2024
26,203
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FPF LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,050
2,250
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
830
Loans from directors
(2,665)
(6,628)
(2,665)
(5,798)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
14,894
20,925
Taxes and social security
2,846
2,548
17,740
23,473
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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