FW BOOKKEEPING LIMITED

Company Registration Number:
15828368 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 09 July 2024

End date: 31 March 2025

FW BOOKKEEPING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FW BOOKKEEPING LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Stoney Lane Farm
Stoney Lane
Tardebigge
Bromsgrove
England
B60 1LZ
Company Registration Number: 15828368 (England and Wales)

FW BOOKKEEPING LIMITED

Balance sheet

As at 31 March 2025


Notes
9 months to
31 Mar 2025
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Debtors: 4 15,538
Cash at bank and in hand: 6,118
Total current assets: 21,656
Net current assets (liabilities): 21,656
Total assets less current liabilities: 21,656
Provision for liabilities: ( 1,906 )
Accruals and deferred income: ( 420 )
Total net assets (liabilities): 19,330

The notes form part of these financial statements

FW BOOKKEEPING LIMITED

Balance sheet continued

As at 31 March 2025


Notes
9 months to
31 Mar 2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 19,329
Shareholders funds: 19,330

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Frances Whittaker
Status: Director

The notes form part of these financial statements

FW BOOKKEEPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FW BOOKKEEPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    9 months to
    31 Mar 2025
    Average number of employees during the period 1

FW BOOKKEEPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

FW BOOKKEEPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

9 months to
31 Mar 2025
£
Trade debtors 2,701
Other debtors 12,837
Total 15,538