29 January 2025 false No description of principal activity Taxfiler 2024.6 16217048business:PrivateLimitedCompanyLtd2025-01-292026-01-31 162170482025-01-28 162170482025-01-292026-01-31 16217048business:AuditExempt-NoAccountantsReport2025-01-292026-01-31 16217048business:FilletedAccounts2025-01-292026-01-31 162170482026-01-31 16217048business:Director12025-01-292026-01-31 16217048business:RegisteredOffice2025-01-292026-01-31 16217048core:WithinOneYear2026-01-31 16217048core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16217048core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16217048core:PreviouslyStatedAmount2026-01-31 16217048business:SmallEntities2025-01-292026-01-31 16217048countries:EnglandWales2025-01-292026-01-31 16217048core:PlantMachinery2025-01-292026-01-31 16217048core:PlantMachinery2025-01-28 16217048core:PlantMachinery2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16217048 (England and Wales)
F&V ELECTRICAL UK LTD Unaudited accounts for the period from 29 January 2025 to 31 January 2026
F&V ELECTRICAL UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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F&V ELECTRICAL UK LTD Company Information for the period from 29 January 2025 to 31 January 2026
Director
MUHAMMAD AZHAR HABIB
Company Number
16217048 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW ENGLAND
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F&V ELECTRICAL UK LTD Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
45,944 
Current assets
Cash at bank and in hand
4,004 
Creditors: amounts falling due within one year
5
(270)
Net current assets
3,734 
Net assets
49,678 
Capital and reserves
Called up share capital
1 
Profit and loss account
49,677 
Shareholders' funds
49,678 
For the period 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 31 July 2026 and were signed on its behalf by
MUHAMMAD AZHAR HABIB Director Company Registration No. 16217048
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F&V ELECTRICAL UK LTD Notes to the Accounts for the period from 29 January 2025 to 31 January 2026
1
Statutory information
F&V ELECTRICAL UK LTD is a private company, limited by shares, registered in England and Wales, registration number 16217048. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, 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.
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:
Plant & machinery
20
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 29 January 2025
- 
Additions
57,430 
At 31 January 2026
57,430 
Depreciation
Charge for the period
11,486 
At 31 January 2026
11,486 
Net book value
At 31 January 2026
45,944 
5
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
270 
6
Average number of employees
During the period the average number of employees was 0.
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