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Registered number: 13876083
FWH Holdings Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 31 January 2024
GLX Advisory Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Unaudited Financial Statements
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Director Mr T Hales
Company Number 13876083
Registered Office 69-75 Thorpe Road
Norwich
NR1 1UA
Accountants GLX Advisory Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Page 1
Page 2
Balance Sheet
Registered number: 13876083
31 January 2024 31 March 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 704,185 704,185
704,185 704,185
CURRENT ASSETS
Debtors 5 100 100
Cash at bank and in hand 185,512 256,804
185,612 256,904
Creditors: Amounts Falling Due Within One Year 6 (903,996 ) (964,311 )
NET CURRENT ASSETS (LIABILITIES) (718,384 ) (707,407 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,199 ) (3,222 )
NET LIABILITIES (14,199 ) (3,222 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (14,299 ) (3,322 )
SHAREHOLDERS' FUNDS (14,199) (3,222)
Page 2
Page 3
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr T Hales
Director
31/07/2024
The notes on pages 4 to 5 form part of these financial statements.
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Page 4
Notes to the Financial Statements
1. General Information
FWH Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13876083 . The registered office is 69-75 Thorpe Road, Norwich, NR1 1UA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
4. Investment Property
31 January 2024
£
Fair Value
As at 1 April 2023 and 31 January 2024 704,185
5. Debtors
31 January 2024 31 March 2023
£ £
Due within one year
Other debtors 100 100
100 100
6. Creditors: Amounts Falling Due Within One Year
31 January 2024 31 March 2023
£ £
Trade creditors 276 -
Other creditors 903,073 964,311
Taxation and social security 647 -
903,996 964,311
Page 4
Page 5
7. Share Capital
31 January 2024 31 March 2023
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
The company has taken advantage of the exemption under FRS 102 Section 33.1A allowing wholly owned group memebers to depart from the requirement to disclose transactions with other group companies. 
9. Ultimate Controlling Party
The company's ultimate controlling party is Whitmore Holdings (Orsett) Ltd . Whitmore Holdings (Orsett) Ltd is incorporated in England & Wales. 
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