1 March 2025 false No description of principal activity Taxfiler 2024.6 11192592business:PrivateLimitedCompanyLtd2025-03-012026-02-28 111925922025-02-28 111925922025-03-012026-02-28 11192592business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 11192592business:FilletedAccounts2025-03-012026-02-28 111925922026-02-28 11192592business:Director12025-03-012026-02-28 11192592business:RegisteredOffice2025-03-012026-02-28 111925922025-02-28 11192592core:WithinOneYear2026-02-28 11192592core:WithinOneYear2025-02-28 11192592core:AfterOneYear2026-02-28 11192592core:AfterOneYear2025-02-28 11192592core:SharePremiumcore:PreviouslyStatedAmount2026-02-28 11192592core:SharePremiumcore:PreviouslyStatedAmount2025-02-28 11192592core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 11192592core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11192592core:PreviouslyStatedAmount2026-02-28 11192592core:PreviouslyStatedAmount2025-02-28 11192592business:SmallEntities2025-03-012026-02-28 11192592countries:EnglandWales2025-03-012026-02-28 11192592core:PlantMachinery2025-03-012026-02-28 11192592core:FurnitureFittings2025-03-012026-02-28 11192592core:PlantMachinery2025-02-28 11192592core:FurnitureFittings2025-02-28 11192592core:PlantMachinery2026-02-28 11192592core:FurnitureFittings2026-02-28 111925922024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11192592 (England and Wales)
FH Workteam Construction LTD Unaudited accounts for the year ended 28 February 2026
FH Workteam Construction LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FH Workteam Construction LTD Company Information for the year ended 28 February 2026
Director
Florin Gica Herciu
Company Number
11192592 (England and Wales)
Registered Office
149 Preston Road Wembley HA9 8NQ UK
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FH Workteam Construction LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,389 
15,144 
Current assets
Debtors
5
35,565 
14,192 
Cash at bank and in hand
240 
10,062 
35,805 
24,254 
Creditors: amounts falling due within one year
6
(12,641)
(8,313)
Net current assets
23,164 
15,941 
Total assets less current liabilities
30,553 
31,085 
Creditors: amounts falling due after more than one year
7
(29,516)
(35,318)
Net assets/(liabilities)
1,037 
(4,233)
Capital and reserves
Share premium
100 
100 
Profit and loss account
937 
(4,333)
Shareholders' funds
1,037 
(4,233)
For the year ending 28 February 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 6 July 2026 and were signed on its behalf by
Florin Gica Herciu Director Company Registration No. 11192592
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FH Workteam Construction LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
FH Workteam Construction LTD is a private company, limited by shares, registered in England and Wales, registration number 11192592. The registered office is 149 Preston Road, Wembley, HA9 8NQ, UK.
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.
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
Straight line 20%
Fixtures & fittings
Straight line 20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
35,134 
1,819 
36,953 
At 28 February 2026
35,134 
1,819 
36,953 
Depreciation
At 1 March 2025
21,081 
728 
21,809 
Charge for the year
7,027 
728 
7,755 
At 28 February 2026
28,108 
1,456 
29,564 
Net book value
At 28 February 2026
7,026 
363 
7,389 
At 28 February 2025
14,053 
1,091 
15,144 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,150 
- 
Other debtors
5,415 
14,192 
35,565 
14,192 
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FH Workteam Construction LTD Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
2,923 
8,313 
Loans from directors
9,718 
- 
12,641 
8,313 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
29,516 
35,318 
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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