3 May 2024 false No description of principal activity Taxfiler 2024.6 15702837 business:PrivateLimitedCompanyLtd 2024-05-03 2025-03-31 15702837 2024-05-02 15702837 2024-05-03 2025-03-31 15702837 business:AuditExempt-NoAccountantsReport 2024-05-03 2025-03-31 15702837 business:FilletedAccounts 2024-05-03 2025-03-31 15702837 2025-03-31 15702837 business:Director1 2024-05-03 2025-03-31 15702837 business:RegisteredOffice 2024-05-03 2025-03-31 15702837 core:WithinOneYear 2025-03-31 15702837 core:AfterOneYear 2025-03-31 15702837 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15702837 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15702837 core:PreviouslyStatedAmount 2025-03-31 15702837 business:SmallEntities 2024-05-03 2025-03-31 15702837 countries:EnglandWales 2024-05-03 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15702837 (England and Wales)
FGHD HOLDINGS LTD Unaudited accounts for the period from 3 May 2024 to 31 March 2025
FGHD HOLDINGS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FGHD HOLDINGS LTD Company Information for the period from 3 May 2024 to 31 March 2025
Director
Zubair Hussain
Company Number
15702837 (England and Wales)
Registered Office
10 Lockwood House, Brewery Drive Lockwood Park Huddersfield HD4 6EN United Kingdom
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FGHD HOLDINGS LTD Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Investment property
4
173,588
Current assets
Debtors
5
100
Cash at bank and in hand
2,796
2,896
Creditors: amounts falling due within one year
6
(2,795)
Net current assets
101
Total assets less current liabilities
173,689
Creditors: amounts falling due after more than one year
7
(167,709)
Net assets
5,980
Capital and reserves
Called up share capital
100
Profit and loss account
5,880
Shareholders' funds
5,980
For the period ending 31 March 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 his 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 6 November 2025 and were signed on its behalf by
Zubair Hussain Director Company Registration No. 15702837
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FGHD HOLDINGS LTD Notes to the Accounts for the period from 3 May 2024 to 31 March 2025
1
Statutory information
FGHD HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 15702837. The registered office is 10 Lockwood House, Brewery Drive, Lockwood Park, Huddersfield, HD4 6EN, 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 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.
4
Investment property
2025
£
Additions
173,588
At 31 March 2025
173,588
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
100
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,379
Deferred income
1,416
2,795
7
Creditors: amounts falling due after more than one year
2025
£
Other creditors
167,709
8
Average number of employees
During the period the average number of employees was 1.
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