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Registration number: 11800001

F & H Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

F & H Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

F & H Group Ltd

Company Information

Director

Mr Gavin Fletcher

Company secretary

Mr Gavin Fletcher

Registered office

Carpenter Court
1 Maple Road
Bramall
Stockport
Cheshire
SK7 2DH

Accountants

AIMS Accountants for Business 1 Grimthorpe Close
St Albans
Hertfordshire
AL3 5RW

 

F & H Group Ltd

(Registration number: 11800001)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Current assets

889

709

Creditors: Amounts falling due within one year

(20,237)

(10,228)

Total assets less current liabilities

(19,348)

(9,519)

Creditors: Amounts falling due after more than one year

(33,064)

(39,736)

Accruals and deferred income

(900)

(900)

 

(53,312)

(50,155)

Capital and reserves

(53,312)

(50,155)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Carpenter Court
1 Maple Road
Bramall
Stockport
Cheshire
SK7 2DH

These financial statements were authorised for issue by the director on 31 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

F & H Group Ltd

(Registration number: 11800001)
Balance Sheet as at 31 January 2025

For the financial 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.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2025
 

.........................................
Mr Gavin Fletcher
Company secretary and director