15 October 2024 false No description of principal activity Taxfiler 2024.6 16020225business:PrivateLimitedCompanyLtd2024-10-152025-09-30 160202252024-10-14 160202252024-10-152025-09-30 16020225business:AuditExempt-NoAccountantsReport2024-10-152025-09-30 16020225business:FilletedAccounts2024-10-152025-09-30 160202252025-09-30 16020225business:Director12024-10-152025-09-30 16020225business:RegisteredOffice2024-10-152025-09-30 16020225core:AfterOneYear2025-09-30 16020225core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 16020225core:PreviouslyStatedAmount2025-09-30 16020225business:SmallEntities2024-10-152025-09-30 16020225countries:EnglandWales2024-10-152025-09-30 16020225core:ComputerEquipment2024-10-152025-09-30 16020225core:ComputerEquipment2024-10-14 16020225core:ComputerEquipment2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 16020225 (England and Wales)
FD HX Ltd Unaudited accounts for the period from 15 October 2024 to 30 September 2025
FD HX Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FD HX Ltd Company Information for the period from 15 October 2024 to 30 September 2025
Director
Abdul Majid
Company Number
16020225 (England and Wales)
Registered Office
1 Saltburn Street Halifax West Yorkshire HX1 4RD England
- 3 -
FD HX Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,529 
Current assets
Inventories
475 
Cash at bank and in hand
3,572 
4,047 
Net current assets
4,047 
Total assets less current liabilities
6,576 
Creditors: amounts falling due after more than one year
5
(7,000)
Net liabilities
(424)
Capital and reserves
Profit and loss account
(424)
Shareholders' funds
(424)
For the period ending 30 September 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 9 December 2025 and were signed on its behalf by
Abdul Majid Director Company Registration No. 16020225
- 4 -
FD HX Ltd Notes to the Accounts for the period from 15 October 2024 to 30 September 2025
1
Statutory information
FD HX Ltd is a private company, limited by shares, registered in England and Wales, registration number 16020225. The registered office is 1 Saltburn Street, Halifax, West Yorkshire, HX1 4RD, 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 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:
Computer equipment
10%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 15 October 2024
- 
Additions
2,810 
At 30 September 2025
2,810 
Depreciation
Charge for the period
281 
At 30 September 2025
281 
Net book value
At 30 September 2025
2,529 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
7,000 
6
Average number of employees
During the period the average number of employees was 1.
- 5 -