1 February 2025 false No description of principal activity Taxfiler 2024.6 13830690business:PrivateLimitedCompanyLtd2025-02-012026-01-31 138306902025-01-31 138306902025-02-012026-01-31 13830690business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 13830690business:FilletedAccounts2025-02-012026-01-31 138306902026-01-31 13830690business:Director12025-02-012026-01-31 13830690business:Director22025-02-012026-01-31 13830690business:RegisteredOffice2025-02-012026-01-31 138306902025-01-31 13830690core:WithinOneYear2026-01-31 13830690core:WithinOneYear2025-01-31 13830690core:AfterOneYear2026-01-31 13830690core:AfterOneYear2025-01-31 13830690core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 13830690core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13830690core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 13830690core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13830690core:PreviouslyStatedAmount2026-01-31 13830690core:PreviouslyStatedAmount2025-01-31 13830690business:SmallEntities2025-02-012026-01-31 13830690countries:EnglandWales2025-02-012026-01-31 13830690core:PlantMachinery2025-02-012026-01-31 13830690core:MotorVehicles2025-02-012026-01-31 13830690core:FurnitureFittings2025-02-012026-01-31 13830690core:PlantMachinery2025-01-31 13830690core:MotorVehicles2025-01-31 13830690core:FurnitureFittings2025-01-31 13830690core:ComputerEquipment2025-01-31 13830690core:ComputerEquipment2025-02-012026-01-31 13830690core:PlantMachinery2026-01-31 13830690core:MotorVehicles2026-01-31 13830690core:FurnitureFittings2026-01-31 13830690core:ComputerEquipment2026-01-31 138306902024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13830690 (England and Wales)
Fh London Ltd Unaudited accounts for the year ended 31 January 2026
Fh London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fh London Ltd Company Information for the year ended 31 January 2026
Directors
Alisa Vulpe Ion Vulpe
Company Number
13830690 (England and Wales)
Registered Office
50 Liverpool Street LONDON EC2M 7PY ENGLAND
- 3 -
Fh London Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
252,998 
147,781 
Current assets
Debtors
5
- 
87,746 
Cash at bank and in hand
322,835 
49,270 
322,835 
137,016 
Creditors: amounts falling due within one year
6
(280,649)
(60,287)
Net current assets
42,186 
76,729 
Total assets less current liabilities
295,184 
224,510 
Creditors: amounts falling due after more than one year
7
(68,521)
(45,535)
Net assets
226,663 
178,975 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
226,563 
178,875 
Shareholders' funds
226,663 
178,975 
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 directors acknowledge their 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 of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Alisa Vulpe Director Company Registration No. 13830690
- 4 -
Fh London Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Fh London Ltd is a private company, limited by shares, registered in England and Wales, registration number 13830690. The registered office is 50 Liverpool Street, LONDON, EC2M 7PY, 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.
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%
Motor vehicles
10%
Fixtures & fittings
Reducing Balance 20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
6,585 
144,642 
16,889 
- 
168,116 
Additions
6,678 
122,054 
- 
1,931 
130,663 
At 31 January 2026
13,263 
266,696 
16,889 
1,931 
298,779 
Depreciation
At 1 February 2025
1,151 
15,175 
4,009 
- 
20,335 
Charge for the year
1,570 
20,980 
2,576 
320 
25,446 
At 31 January 2026
2,721 
36,155 
6,585 
320 
45,781 
Net book value
At 31 January 2026
10,542 
230,541 
10,304 
1,611 
252,998 
At 31 January 2025
5,434 
129,467 
12,880 
- 
147,781 
- 5 -
Fh London Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
71,843 
Accrued income and prepayments
- 
8,242 
Other debtors
- 
7,661 
- 
87,746 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
9,655 
23,641 
Trade creditors
62,137 
7,931 
Taxes and social security
15,754 
18,060 
Accrued preference dividends
- 
3,863 
Other creditors
12,590 
2,976 
Loans from directors
66,802 
3,816 
Deferred income
113,711 
- 
280,649 
60,287 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
68,521 
45,535 
8
Average number of employees
During the year the average number of employees was 5 (2025: 4).
- 6 -