FHP Enterprises Limited 07810810 true 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Other Business Support Service Activiti Digita Accounts Production Advanced 6.30.9574.0 true I C Pearce 07810810 2024-11-01 2025-10-31 07810810 2025-10-31 07810810 bus:OrdinaryShareClass1 bus:CumulativeShares 2025-10-31 07810810 core:ShareCapital 2025-10-31 07810810 core:CurrentFinancialInstruments 2025-10-31 07810810 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 07810810 bus:FRS102 2024-11-01 2025-10-31 07810810 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07810810 bus:FullAccounts 2024-11-01 2025-10-31 07810810 bus:RegisteredOffice 2024-11-01 2025-10-31 07810810 bus:Director1 2024-11-01 2025-10-31 07810810 bus:OrdinaryShareClass1 bus:CumulativeShares 2024-11-01 2025-10-31 07810810 bus:EntityHasNeverTraded 2024-11-01 2025-10-31 07810810 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07810810 bus:Agent1 2024-11-01 2025-10-31 07810810 countries:EnglandWales 2024-11-01 2025-10-31 07810810 bus:OrdinaryShareClass1 bus:CumulativeShares 2024-10-31 07810810 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07810810

FHP Enterprises Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Pages for filing with Registrar

FHP Enterprises Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

FHP Enterprises Limited

Company Information

Directors | I C Pearce

Registered office | 32-33 Buckingham Road Weston Industrial Estate Weston-Super-Mare Avon BS24 9BG

Registered number | 07810810

Accountants | Corrigan Accountants Limited 1st Floor 25 King Street Bristol BS1 4PB

FHP Enterprises Limited

(Registration number: 07810810)
Balance Sheet as at 31 October 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 1 | 1
Capital and reserves |  |  |
Called up share capital | 4 | 1 | 1
Total equity |  | 1 | 1

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 29 June 2026

......................................... I C Pearce Director

FHP Enterprises Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
32-33 Buckingham Road
Weston Industrial Estate
Weston-Super-Mare
Avon
BS24 9BG
England

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention.
The financial statements are prepared in pounds sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments.

FHP Enterprises Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

3 | Debtors

Current | 2025 £ | 2024 £
Called up share capital not paid | 1 | 1
| 1 | 1

4 | Share capital

Allotted and called up shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary share of £1 each | 1 | 1 | 1 | 1