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REGISTERED NUMBER: 05474718 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

GHFH LIMITED

| GHFH LIMITED (REGISTERED NUMBER: 05474718) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| GHFH LIMITED |

COMPANY INFORMATION

for the Year Ended 31 March 2025

| DIRECTOR: | M V Goodyear

| REGISTERED OFFICE: | 262 Empire Square West

| Empire Square

| LONDON

| SE1 4NL

| REGISTERED NUMBER: | 05474718 (England and Wales)

| ACCOUNTANTS: | Stein Richards

| Chartered Accountants

| 10 London Mews

| Paddington

| LONDON

| W2 1HY

| GHFH LIMITED (REGISTERED NUMBER: 05474718) |

STATEMENT OF FINANCIAL POSITION

31 March 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 844 |  | 1,593 |  |

CURRENT ASSETS

Stocks | 261 |  | - |  |

Debtors | 5 | 450 |  | 450 |  |

Cash at bank | 26,369 |  | 31,795 |  |

27,080 |  | 32,245 |  |

CREDITORS

Amounts falling due within one year | 6 | 25,417 |  | 25,642 |  |

NET CURRENT ASSETS | 1,663 |  | 6,603 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,507 |  | 8,196 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 2,407 |  | 8,096 |  |

SHAREHOLDERS' FUNDS | 2,507 |  | 8,196 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 2 December 2025 and were signed by:

M V Goodyear - Director

| GHFH LIMITED (REGISTERED NUMBER: 05474718) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Ghfh Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents gross invoiced sales of goods/services, including value added tax. The company operates the Vat flat rate scheme method.

| Rendering of services

| Revenue for providing goods/services are recognised when the goods/service has been delivered/completed.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 33.33% straight line

| Tangible fixed assets are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical costs includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Financial instruments

| The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like other debtors, trade and other creditors.

| The basic financial instruments are initially recognised at transaction price and subsequently carried at amortised cost.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

| GHFH LIMITED (REGISTERED NUMBER: 05474718) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 March 2025

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 6,840 |  |

| DEPRECIATION

| At 1 April 2024 | 5,247 |  |

| Charge for year | 749 |  |

| At 31 March 2025 | 5,996 |  |

| NET BOOK VALUE

| At 31 March 2025 | 844 |  |

| At 31 March 2024 | 1,593 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Other debtors | 450 |  | 450 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Other creditors | 25,417 |  | 25,642 |  |

7. | RELATED PARTY DISCLOSURES

| During the year the director advanced monies to the company totalling £1,705 (2024: £500) and received monies on behalf of the company totalling £1,949 (2024: £nil).

| As at 31 March 2025 the company owed the director £23,562 (2024: £23,806). No interest is payable on this loan.