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Company Registration No. 15777540 (England and Wales)
F1rst Homes Ltd Unaudited accounts for the period from 13 June 2024 to 30 June 2025
F1rst Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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F1rst Homes Ltd Company Information for the period from 13 June 2024 to 30 June 2025
Director
SYED AHAH HUSSAIN
Company Number
15777540 (England and Wales)
Registered Office
884 Oldham Road Rochdale Lancashire OL11 2BN England
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F1rst Homes Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
85,000
Current assets
Debtors
5
1,500
Cash at bank and in hand
9,425
10,925
Creditors: amounts falling due within one year
6
(11,700)
Net current liabilities
(775)
Total assets less current liabilities
84,225
Creditors: amounts falling due after more than one year
7
(84,912)
Net liabilities
(687)
Capital and reserves
Share premium
1
Profit and loss account
(688)
Shareholders' funds
(687)
For the period ending 30 June 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 13 April 2026 and were signed on its behalf by
SYED AHAH HUSSAIN Director Company Registration No. 15777540
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F1rst Homes Ltd Notes to the Accounts for the period from 13 June 2024 to 30 June 2025
1
Statutory information
F1rst Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15777540. The registered office is 884 Oldham Road, Rochdale, Lancashire, OL11 2BN, 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.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 13 June 2024
-
Additions
85,000
At 30 June 2025
85,000
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
85,000
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
1,500
6
Creditors: amounts falling due within one year
2025
£
Accruals
11,700
7
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
84,912
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F1rst Homes Ltd Notes to the Accounts for the period from 13 June 2024 to 30 June 2025
8
Average number of employees
During the period the average number of employees was 1.
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