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Registered Number: 13696984


 

 

 

FW INVESTMENT GROUP LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 March 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Abbey & Co Associates Ltd
31 March 2025



....................................................

Abbey & Co Associates Ltd

1st Floor, Abbey House
270-272 Lever Street
Bolton
BL3 6PD
20 August 2025
1
 
 
Notes
 
2025
£
  2023
£
Fixed assets      
Tangible fixed assets 3 123,600    258,288 
123,600    258,288 
Current assets      
Debtors 951,604    186,750 
Cash at bank and in hand 118,251    15,013 
1,069,855    201,763 
Creditors: amount falling due within one year (17,870)   (12,963)
Net current assets 1,051,985    188,800 
 
Total assets less current liabilities 1,175,585    447,088 
Creditors: amount falling due after more than one year   (425,001)
Net assets 1,175,585    22,087 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 1,175,485    21,987 
Shareholders' funds 1,175,585    22,087 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 August 2025 and were signed by:


-------------------------------
Farook Dawood Chapti
Director
2
General Information
FW Investment Group Ltd is a private company, limited by shares, registered in , registration number 13696984, registration address 2 Vickers Close, Bolton, Lancashire, BL3 6JH.

The presentation currency is £ sterling.
1.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Reducing Balance
2.

Average number of employees

Average number of employees during the period was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 November 2023 258,288    258,288 
Additions  
Disposals (134,688)   (134,688)
At 31 March 2025 123,600    123,600 
Depreciation
At 01 November 2023  
Charge for period  
On disposals  
At 31 March 2025  
Net book values
Closing balance as at 31 March 2025 123,600    123,600 
Opening balance as at 01 November 2023 258,288    258,288 


4.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2025
£
 2023
£
 2025
£
 2023
£
F W Healthcare Limited425,001 325,001 

Loan From FW Healthcare Limited of which Farook Chapti is a Director of £ 425 001.00
3