Finehouse Limited

Finehouse Limited
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	99,500	99,500
		99,500	99,500
Current assets
Stocks	4	50,019	50,019
Debtors	5	51,794	51,794
Cash at bank and in hand		31,413	31,413
		133,226	133,226
Creditors: amount falling due within one year	6	(81,355)	(81,355)
Net current assets		51,871	51,871

Total assets less current liabilities		151,371	151,371
Creditors: amount falling due after more than one year	7	(410,765)	(410,765)
Net assets		(259,394)	(259,394)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(259,494)	(259,494)
Shareholders' funds		(259,394)	(259,394)

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 28 October 2026 and were signed on its behalf by:

-------------------------------
K Osborne
Director

Finehouse Limited
Notes to the Financial Statements
For the year ended 31 July 2025

General Information

Finehouse Limited is a private company, limited by shares, registered in England and Wales, registration number 04834482, registration address Oberon House, Ferries Street , Hull , East Yorkshire, HU9 1RL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 August 2024	99,500	99,500
Additions	-	-
Disposals	-	-
At 31 July 2025	99,500	99,500
Depreciation
At 01 August 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 July 2025	-	-
Net book values
Closing balance as at 31 July 2025	99,500	99,500
Opening balance as at 01 August 2024	99,500	99,500

Stocks

	2025 £		2024 £
Stocks	50,019		50,019
	50,019		50,019

Debtors: amounts falling due within one year

	2025 £	2024 £
Prepayments & Accrued Income	45,461	45,461
Other Debtors	4,513	4,513
VAT	1,820	1,820
	51,794	51,794

Creditors: amount falling due within one year

	2025 £	2024 £
Bank Loans & Overdrafts (Secured)	833	833
Amounts Owed to Participating Interests	38,279	38,279
Corporation Tax	88	88
Accrued Expenses	4,947	4,947
Directors' Current Accounts	37,208	37,208
	81,355	81,355

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts (secured)	410,765		410,765
	410,765		410,765