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# FH COMMERCE LTD

## Company Registration Number:
14797682 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# FH COMMERCE LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# FH COMMERCE LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Finlay Humphreys
Registered office: |  | 128 City Road London GBR EC1V 2NX
Company Registration Number: |  | 14797682 (England and Wales)

# FH COMMERCE LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Finlay Humphreys

This report was approved by the board of directors on 7 January 2026
And Signed On Behalf Of The Board By:

Name: Finlay Humphreys
Status: Director

# FH COMMERCE LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 11,067 | 6,457
Administrative Expenses |  | ( 9,887 ) | ( 2,017 )
Operating Profit or (Loss) |  | 1,180 | 4,440
Profit or (Loss) Before Tax |  | 1,180 | 4,440
Tax on Profit |  | ( 224 ) | ( 844 )
Profit or (Loss) for Period |  | 956 | 3,596

The notes form part of these financial statements

# FH COMMERCE LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 4,865 | 4,439
Total current assets: |  | 4,865 | 4,439
Creditors: amounts falling due within one year: |  | ( 312 ) | ( 842 )
Net current assets (liabilities): |  | 4,553 | 3,597
Total assets less current liabilities: |  | 4,553 | 3,597
Total net assets (liabilities): |  | 4,553 | 3,597

The notes form part of these financial statements

# FH COMMERCE LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 4,453 | 3,497
Shareholders funds: |  | 4,553 | 3,597

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 January 2026
And Signed On Behalf Of The Board By:

Name: Finlay Humphreys
Status: Director

The notes form part of these financial statements

# FH COMMERCE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# FH COMMERCE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 13 months to 30 Apr 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# FH COMMERCE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# FH COMMERCE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4.1. Loans to Directors

Name of director receiving advance or credit: | Finlay Humphreys
Description of the transaction:
As only 1 director, who is also employee on PAYE. 2 payments of a weekly wage were accidentally paid in the 2024-25 tax year but didn't occur until 2025-26 tax year. This has therefore been recognised as a loan which is paid back in 2025-26 tax year.
Balance at 01 May 2024 | 0
Advances or credits made: | 483
Balance at 30 April 2025 | 483