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Company Registration No. 10283327 (England and Wales)
FFF Capital Limited Unaudited accounts for the year ended 31 July 2025
FFF Capital Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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FFF Capital Limited Company Information for the year ended 31 July 2025
Directors
Lin ZHU Jing WEI
Company Number
10283327 (England and Wales)
Registered Office
36 TOWNSHEND ROAD LONDON NW8 6LE UNITED KINGDOM
Accountants
Fortune UK Accountants Ltd 4a Nelson Road London GB SE10 9JB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of FFF Capital Limited for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FFF Capital Limited for the year ended 31 July 2025 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Fortune UK Accountants Ltd Chartered Certified Accountants 4a Nelson Road London GB SE10 9JB 9 April 2026
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FFF Capital Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,122,291
2,900,108
Cash at bank and in hand
4,275,363
2,176,935
5,397,654
5,077,043
Creditors: amounts falling due within one year
5
(4,156,400)
(4,068,008)
Net current assets
1,241,254
1,009,035
Net assets
1,241,254
1,009,035
Capital and reserves
Called up share capital
6
10,000
10,000
Profit and loss account
1,231,254
999,035
Shareholders' funds
1,241,254
1,009,035
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 9 April 2026 and were signed on its behalf by
Jing WEI Director Company Registration No. 10283327
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FFF Capital Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
FFF Capital Limited is a private company, limited by shares, registered in England and Wales, registration number 10283327. The registered office is 36 TOWNSHEND ROAD, LONDON, NW8 6LE, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received,excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,122,291
2,900,108
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
79,192
39,409
Loans from directors
4,072,024
4,025,479
Accruals
5,184
3,120
4,156,400
4,068,008
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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