REGISTERED NUMBER: 12861704 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th September 2025

for

F&H Power Consultants Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr D P Edwards

Mrs M Edwards

REGISTERED OFFICE:

6 Batt Close

Almondsbury

Bristol

BS32 4FX

REGISTERED NUMBER:

12861704 (England and Wales)

ACCOUNTANTS:

Dunkley's

Woodlands Grange

Woodlands Lane

Bradley Stoke

Bristol

United Kingdom

BS32 4JY

FIXED ASSETS

Tangible assets

4

91,274

102,246

CURRENT ASSETS

Debtors

5

9,087

14,040

Cash at bank

2,506

62,374

11,593

76,414

CREDITORS

Amounts falling due within one year

6

7,384

33,969

NET CURRENT ASSETS

4,209

42,445

TOTAL ASSETS LESS CURRENT LIABILITIES

95,483

144,691

PROVISIONS FOR LIABILITIES

9,503

15,032

NET ASSETS

85,980

129,659

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

8

85,978

129,657

SHAREHOLDERS' FUNDS

85,980

129,659

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 26th November 2025 and were signed on its behalf by:

Mr D P Edwards - Director

Mrs M Edwards - Director

1.	STATUTORY INFORMATION

F&H Power Consultants 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

External Office

-

2% on cost

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

20% on 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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

External

Plant and

and

Computer

Office

machinery

fittings

equipment

Totals

£

£

£

£

£

COST

At 1st October 2024

42,896

56,477

1,550

10,502

111,425

Additions

-

-

-

6,115

6,115

Disposals

-

-

-

(1,387

)

(1,387

)

At 30th September 2025

42,896

56,477

1,550

15,230

116,153

DEPRECIATION

At 1st October 2024

779

4,712

335

3,353

9,179

Charge for year

858

12,942

304

2,194

16,298

Eliminated on disposal

-

-

-

(598

)

(598

)

At 30th September 2025

1,637

17,654

639

4,949

24,879

NET BOOK VALUE

At 30th September 2025

41,259

38,823

911

10,281

91,274

At 30th September 2024

42,117

51,765

1,215

7,149

102,246

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade debtors

7,199

12,111

Other debtors

-

83

VAT

242

-

Prepayments

1,646

1,846

9,087

14,040

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Tax

183

31,539

VAT

-

41

Directors' current accounts

6,271

549

Accrued expenses

930

1,840

7,384

33,969

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.25

30.9.24

value:

£

£

1

Ordinary

£1

1

1

1

Ordinary B

£1

1

1

2

2

8.

RESERVES

Retained

earnings

£

At 1st October 2024

129,657

Deficit for the year

(4,909

)

Dividends

(38,770

)

At 30th September 2025

85,978