1 February 2025 false No description of principal activity Taxfiler 2024.6 12396244 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12396244 2025-01-31 12396244 2025-02-01 2026-01-31 12396244 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12396244 business:FilletedAccounts 2025-02-01 2026-01-31 12396244 2026-01-31 12396244 business:Director1 2025-02-01 2026-01-31 12396244 business:RegisteredOffice 2025-02-01 2026-01-31 12396244 2025-01-31 12396244 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 12396244 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 12396244 core:PreviouslyStatedAmount 2026-01-31 12396244 core:PreviouslyStatedAmount 2025-01-31 12396244 business:SmallEntities 2025-02-01 2026-01-31 12396244 countries:EnglandWales 2025-02-01 2026-01-31 12396244 core:MotorVehicles 2025-02-01 2026-01-31 12396244 core:MotorVehicles 2025-01-31 12396244 core:MotorVehicles 2026-01-31 12396244 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12396244 (England and Wales)
FHR PLUMBING AND HEATING LIMITED Unaudited accounts for the year ended 31 January 2026
FHR PLUMBING AND HEATING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FHR PLUMBING AND HEATING LIMITED Company Information for the year ended 31 January 2026
Director
Landi Ndoi
Company Number
12396244 (England and Wales)
Registered Office
49 Chepstow Rise Croydon Surrey CR0 5LX England
Accountants
KAROLINA ANNA BALBUZA LIMITED - Accountant 6 BRICK KILN RD ROMFORD RM3 7GH
- 3 -
FHR PLUMBING AND HEATING LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,522
3,522
Current assets
Cash at bank and in hand
1,002
1,559
Net current assets
1,002
1,559
Net assets
4,524
5,081
Capital and reserves
Profit and loss account
4,524
5,081
Shareholders' funds
4,524
5,081
For the year ending 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 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 9 July 2026 and were signed on its behalf by
Landi Ndoi Director Company Registration No. 12396244
- 4 -
FHR PLUMBING AND HEATING LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
FHR PLUMBING AND HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12396244. The registered office is 49 Chepstow Rise, Croydon, Surrey, CR0 5LX, 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 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 or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 4 years 25%
Motor vehicles
VAN
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2025
14,079
At 31 January 2026
14,079
Depreciation
At 1 February 2025
10,557
At 31 January 2026
10,557
Net book value
At 31 January 2026
3,522
At 31 January 2025
3,522
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 5 -