FACE HOLDINGS LTD Filleted Accounts Cover
FACE HOLDINGS LTD
Company No. 12436676
Unaudited Accounts
31 January 2026
FACE HOLDINGS LTD Balance Sheet Registrar
at
31 January 2026
Company No.
12436676
2026
2025
£
£
Fixed assets
22
Current assets
342,976343,410
Creditors: Amounts falling due within one year
(4,000)
(3,000)
Net current assets
338,976340,410
Total assets less current liabilities
338,978340,412
Accruals and deferred income
(451)
(449)
338,527339,963
Capital and reserves
338,527
339,963
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
FACE HOLDINGS LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12436676
Its registered office is:
20 Nelson Road
Winchester
SO23 0QF
For the year ended 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 May 2026 and signed on its behalf by:
P. GOODENOUGH - Director
FACE HOLDINGS LTD1243667631 January 202601 February 2025false05 May 2026BTCSoftware AP Solution 2025 12.3.0312.3.03The principal activity of the company during the year under review was that of a holding company. 124366762025-02-012026-01-31124366762026-01-31124366762025-01-3112436676core:WithinOneYear2026-01-3112436676core:WithinOneYear2025-01-31124366762024-02-012025-01-3112436676countries:UnitedKingdom2025-02-012026-01-3112436676bus:RegisteredOffice2025-02-012026-01-31124366762025-02-0112436676bus:Micro-entities2025-02-012026-01-3112436676bus:FullAccounts2025-02-012026-01-3112436676bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3112436676bus:Director12025-02-012026-01-3112436676bus:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:pure