Company registration number 13233957 (England and Wales)
F & H SOLUTION SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
F & H SOLUTION SERVICES LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
32,699
Current assets
93,793
40,332
Prepayments and accrued income
9,731
Creditors: amounts falling due within one year
(122,488)
(42,032)
Net current liabilities
(18,964)
(1,700)
Total assets less current liabilities
13,735
(1,700)
Creditors: amounts falling due after more than one year
(36,411)
Accruals and deferred income
(1,400)
Net liabilities
(22,676)
(3,100)
Capital and reserves
(22,676)
(3,100)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
20
20
F & H Solution Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 310 Stafford Road, Croydon, Surrey, CRO 4NH.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
F & H SOLUTION SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 December 2025 and are signed on its behalf by:
Mr Frank Hancock
Director
Company registration number 13233957 (England and Wales)
F & H SOLUTION SERVICES LTD
DETAILED BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
Tangible assets
32,699
Current assets
Debtors
24,413
19,995
Prepayments and accrued income
9,731
Cash at bank and in hand
69,380
20,337
103,524
40,332
Creditors: amounts falling due within one year
Loans and overdrafts
39,284
-
Taxation and social security
51,788
39,380
Other creditors
31,416
2,652
122,488
42,032
Net current liabilities
(18,964)
(1,700)
Total assets less current liabilities
13,735
(1,700)
Creditors: amounts falling due after more than one year
Loans and overdrafts
36,411
-
(36,411)
-
Accruals and deferred income
(1,400)
Net liabilities
(22,676)
(3,100)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(22,776)
(3,200)
Total equity
(22,676)
(3,100)